COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION



FISCAL NOTE



L.R. No.: 1237-02

Bill No.: SJR 14

Subject: Transportation

Type: Original

Date: February 19, 2001




FISCAL SUMMARY



ESTIMATED NET EFFECT ON STATE FUNDS
FUND AFFECTED FY 2002 FY 2003 FY 2004
General Revenue $0 ($109,500) $0
Total Estimated

Net Effect on All

State Funds

$0 ($109,500) $0



ESTIMATED NET EFFECT ON FEDERAL FUNDS
FUND AFFECTED FY 2002 FY 2003 FY 2004
None $0 $0 $0
Total Estimated

Net Effect on All

Federal Funds

$0 $0 $0



ESTIMATED NET EFFECT ON LOCAL FUNDS
FUND AFFECTED FY 2002 FY 2003 FY 2004
Local Government $0 $0 $0

Numbers within parentheses: ( ) indicate costs or losses.

This fiscal note contains 3 pages.



FISCAL ANALYSIS



ASSUMPTION



Officials with the Department of Transportation (MoDOT) note that the proposal eliminates the Missouri Highways & Transportation Commission and establishes the Director of the Department as its Chief Executive Officer. Based on historical request for reimbursement of expenses by commission members, any savings to MoDOT as a result of the elimination of the Commission would be minimal.



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 2002 general election. The Office of the Secretary of State assumes the proposal would require the printing of 25 column inches, for a total cost of $109,500.



Officials from the Office of the Governor did not respond to our fiscal note request. Oversight assumes any fiscal impact to the Office would be minimal.



FISCAL IMPACT - State Government FY 2002

(10 Mo.)

FY 2003 FY 2004
GENERAL REVENUE FUND
Cost-Secretary of State

Newspaper Advertisements



$0


($109,500)


$0


FISCAL IMPACT - Local Government FY 2002 FY 2003 FY 2004
$0 $0 $0


FISCAL IMPACT - Small Business



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



DESCRIPTION



This Joint Resolution abolishes the Transportation Commission and places the power and authority of the Transportation Department into the hands of the Director of the Department.



The director shall be appointed by the Governor with the advice and consent of the Senate.



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

SOURCES OF INFORMATION



Department of Transportation

Office of the Secretary of State



NOT RESPONDING



Office of the Governor









Jeanne Jarrett, CPA

Director



February 19, 2001