COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION



FISCAL NOTE



L.R. No.: 1934-01

Bill No.: SB 472

Subject: Courts; Judges

Type: Original

Date: March 15, 2001




FISCAL SUMMARY



ESTIMATED NET EFFECT ON STATE FUNDS
FUND AFFECTED FY 2002 FY 2003 FY 2004
General Revenue ($235,560 to $406,560) ($410,804 to $581,804) ($438,338 to $609,338)
Total Estimated

Net Effect on All

State Funds

($235,560 to $406,560) ($410,804 to $581,804) ($438,338 to $609,338)

ESTIMATED NET EFFECT ON FEDERAL FUNDS
FUND AFFECTED FY 2002 FY 2003 FY 2004
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 4 pages.

FISCAL ANALYSIS



ASSUMPTION



In response to a similar proposal, officials of the Office of State Courts Administrator (OSCA) assume the proposed legislation would increase statutory fees paid to court reporters for preparation of transcripts, and increase the court costs paid by litigants for court reporter services. The per page rate for original civil transcripts would increase from $1.50 to $3.25, or a $1.75 increase (116.7%); and, the rate for a page of copy would increase from $0.35 to $0.75, or an increase of $0.40 per page (114.3%). Indigent criminal transcripts would increase even more because the current copy rate is $0.20, so the increase would be $0.55 or 275%.



These costs are paid by the State Public Defender. In a typical civil appeal, an original and three copies are prepared (one for each party, one for the trial court file and one for the appellate court file) and, in some cases, more copies are required. Thus, in a typical case, the costs would increase from $2.65 per page to $5.50, or a $2.85 increase (107.6%).



While most transcript costs are paid by private litigants, there are some costs borne by the judiciary, State Public Defender and state agencies who are parties to appeals. The current budget for court reporter fees paid by the judiciary is $226,000. Under this proposal, those costs would more than double. The increase would be approximately $243,000 to $264,000, depending on the mix of original pages and copies. Public Defender and the Attorney General may be able to estimate other state costs.



The statutory court cost charged litigants in cases where the record is preserved using a court reporter would increase by $10, from $15 to $25. This is income to general revenue. Some of these costs will be borne by the state through the criminal costs bills paid by the Office of Administration. There were about 84,500 cases in FY 2000 to which the costs could apply. If fully collected, these costs would generate upwards of $845,000 in new revenue. Indigent cases, acquittals, dismissals, etc. will reduce receipts considerably, but it would be safe to say the revenue would increase anywhere from $600,000 to $750,000.



In response to a similar proposal, officials of the Department of Transportation assume they are unable to estimate the fiscal impact of the increase in transcript costs. Oversight assumes the increase in court fees paid by the Department of Transportation would be minimal.



In response to a similar proposal, officials of the Department of Revenue and Office of Administration assume no fiscal impact to their organization.



ASSUMPTION (continued)



In response to a similar proposal, officials from the Office of Prosecution Services (OPS) assume this proposal would have a negative fiscal impact on local governments but are unable to estimate the amount. OPS contacted the Cole County Prosecutor who informed OPS they expected no fiscal impact from the proposal since they said it was unusual for a prosecutor to order a transcript. Oversight assumes the fiscal impact of this proposal to local governments would be minimal.



Officials from the Office of State Public Defender assume the increase in transcript costs would be 116.7% for each original page and 275% for each page copied. They have estimated the mix of original and copy pages and computed an average increase of 195.84%. When applied to their current fiscal year expenditures for transcripts, they estimate the increased fees will cost their agency $891,072.



FISCAL IMPACT - State Government FY 2002

(10 Mo.)

FY 2003 FY 2004
GENERAL REVENUE FUND
Revenue - Courts
Increased court fees $600,000 to $750,000 $600,000 to $750,000 $600,000 to $750,000
Cost - Courts
Increased transcript costs ($243,000) to ($264,000) ($243,000) to ($264,000) ($243,000) to ($264,000)
Cost - State Public Defender
Increased transcript costs ($742,560) ($917,804) ($945,338)
ESTIMATED NET EFFECT ON ($235,560 to ($410,804 to ($438,338 to
GENERAL REVENUE FUND $406,560) $581,804) $609,338)



FISCAL IMPACT - Local Government FY 2002

(10 Mo.)

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 legislation would increase court transcript fees from one dollar and fifty cents to three dollars and twenty-five cents per page for the original of the transcript, and from thirty-five cents to seventy-five cents per page for copies.



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



Office of State Public Defender





Jeanne Jarrett, CPA

Director

March 15, 2001