COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION



FISCAL NOTE



L.R. No.: 1740-01

Bill No.: Perfected SB 422

Subject: Missouri Emergency Response Commission

Type: Original

Date: March 14, 2001




FISCAL SUMMARY



ESTIMATED NET EFFECT ON STATE FUNDS
FUND AFFECTED FY 2002 FY 2003 FY 2004
Chemical Emergency Preparedness Fund $0 $211,060 $266,604
Total Estimated

Net Effect on All

State Funds

$0 $211,060 $266,604



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 $391,971 $495,120

Numbers within parentheses: ( ) indicate costs or losses.

This fiscal note contains 3 pages.

FISCAL ANALYSIS



ASSUMPTION



Officials from the Office of Administration - Division of Budget and Planning assume the proposed legislation would have no fiscal impact on their agency.



Officials from the Department of Public Safety - State Emergency Management Agency noted that the numbers reflected are based on the collection of fees from prior years. The Chemical Emergency Preparedness Fund is self-supporting at the current fee structure.



Of the fees collected, the Division of Fire Safety receives 10% and this 10% is used for the training of firemen and first responders for hazardous materials incidents. Additionally, local governments receive 65% of the fees collected and, for administration, the Missouri Emergency Response Commission (MERC) receives 25% of the fees collected.





FISCAL IMPACT - State Government FY 2002 FY 2003

(10 Mo.)

FY 2004
CHEMICAL EMERGENCY PREPAREDNESS FUND
Income - Department of Public Safety
Continuance of fee collection due to

extension of sunset date



$0


$603,031


$761,724
Cost - Department of Public Safety
Distribution to local government $0 ($391,971) ($495,120)
Estimated Net Effect on

CHEMICAL EMERGENCY PREPAREDNESS FUND





$0




$211,060




$266,604


FISCAL IMPACT - Local Government FY 2002 FY 2003

(10 Mo.)

FY 2004
Local Government
Income - Local Government

Fees received from Department of

Public Safety





$0




$391,971




$495,120




FISCAL IMPACT - Small Business



Those small businesses currently paying fees for storage of hazardous materials would be fiscally impacted as a result of this proposal.



DESCRIPTION



Fees for the Missouri Emergency Response Commission expire on August 28, 2002. This proposal extends the fees to August 28, 2012.



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 Public Safety - State Emergency Management Agency

Office of Administration - Division of Budget and Planning









Jeanne Jarrett, CPA

Director

March 14, 2001