COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION



FISCAL NOTE



L.R. NO.: 4267-01

BILL NO.: SJR 53

SUBJECT: Constitutional Amendments: General Assembly

TYPE: Original

DATE: February 7, 2000




FISCAL SUMMARY



ESTIMATED NET EFFECT ON STATE FUNDS
FUND AFFECTED FY 2001 FY 2002 FY 2003
General Revenue ($219,000) $0 $3,967,554
Total Estimated

Net Effect on All

State Funds

($219,000) $0 $3,967,554



ESTIMATED NET EFFECT ON FEDERAL FUNDS
FUND AFFECTED FY 2001 FY 2002 FY 2003
Total Estimated

Net Effect on All

Federal Funds

$0 $0 $0



ESTIMATED NET EFFECT ON LOCAL FUNDS
FUND AFFECTED FY 2001 FY 2002 FY 2003
Local Government $0 $0 $0

Numbers within parentheses: ( ) indicate costs or losses.

This fiscal note contains 3 pages.

FISCAL ANALYSIS



ASSUMPTION



Officials of the House of Representatives estimated savings of $4,211,554 for FY 2003. Representative salaries - $1,686,640; Assistants - $1,279,480; Expense and Equipment - $1,245,434; Mileage - $81,954; Per Diem - $374,680; Office Expense Allowance - $696,000; Conference and Committee Expenses - $92,800.



Oversight estimates an additional Senator would add about $244,000 to Senate costs.



Advertisement costs for the proposal would be $4,380 per newspaper column inch for three printings of the text of the proposal, the introduction, title, fiscal note summary, and affidavit. The proposal would be on the ballot for the November 2000 general election.



FISCAL IMPACT - State Government FY 2001 FY 2002 FY 2003
GENERAL REVENUE FUND
Cost to General Revenue Fund

Secretary of State

Newspaper Advertisements





($219,000)
Savings - Smaller General Assembly $0 $0 $3,967,554
ESTIMATED NET EFFECT ON
GENERAL REVENUE FUND ($219,000) $0 $3,967,554



FISCAL IMPACT - Local Government FY 2001 FY 2002 FY 2003


FISCAL IMPACT - Small Business



No direct fiscal impact to small businesses would be expected as a result of this proposal.



DESCRIPTION



This proposal would change the size of the General Assembly beginning with the ninety-second general assembly (2003 session). The Senate would have thirty-five (35) members and the House of Representatives would have one hundred and five (105) members.

DESCRIPTION (continued)



This legislation is not federally mandated, would not duplicate any other program and would not require additional capital improvements or rental space. This proposal would not affect Total State Revenue.



SOURCES OF INFORMATION



Missouri House of Representatives

Secretary of State









Jeanne Jarrett, CPA

Director

February 7, 2000