COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION



FISCAL NOTE



L.R. No.: 2395-01

Bill No.: SB 650

Subject: Crimes and Punishment; Criminal Procedure

Type: Original

Date: January 17, 2002




FISCAL SUMMARY



ESTIMATED NET EFFECT ON STATE FUNDS
FUND AFFECTED FY 2003 FY 2004 FY 2005
General Revenue Less than ($100,000) Less than ($100,000) Less than ($100,000)
Total Estimated

Net Effect on All

State Funds

Less than ($100,000) Less than ($100,000) Less than ($100,000)



ESTIMATED NET EFFECT ON FEDERAL FUNDS
FUND AFFECTED FY 2003 FY 2004 FY 2005
None
Total Estimated

Net Effect on All

Federal Funds

$0 $0 $0



ESTIMATED NET EFFECT ON LOCAL FUNDS
FUND AFFECTED FY 2003 FY 2004 FY 2005
Local Government $0 $0 $0

Numbers within parentheses: ( ) indicate costs or losses.

This fiscal note contains 4 pages.

FISCAL ANALYSIS



ASSUMPTION



Officials from the Office of the State Courts Administrator, Office of Prosecution Services, and the Department of Public Safety - State Highway Patrol each assume the proposed legislation would have no fiscal impact on their respective agencies.



Officials from the Office of the State Public Defender assume that existing staff could provide representation for those few cases arising where indigent persons were charged with rape due to the elimination of the statute of limitations. Last year, the State Public Defender System provided representation in 182 rape cases and 87 sodomy cases. However, passage of more than one bill increasing penalties on existing crimes or creating new crimes would require the State Public Defender System to request increased appropriations to cover the cumulative cost of representing the indigent accused in the now more serious cases or in the new additional cases.



Officials from the Office of Attorney General assume the costs of the proposed legislation could be absorbed within existing resources.



Officials from the Department of Corrections (DOC) state this proposal removes the statute of limitations for prosecuting Forcible Rape or Forcible Sodomy. These are unclassified crimes. It is at the discretion of the Prosecutor of a case (upon examination and weighing of the crime facts) how they choose to prosecute a rape or sodomy case and what the defendant will be charged with. Pursuant to existing law, when these crimes are charged as a class A felony, prosecution may be commenced at any time; in other words, the statute of limitations does not apply. This proposal also provides that a person cannot be prosecuted pursuant to this revision if they reached the crime's statute of limitations prior to 8/29/02.



In FY 01 there were 3 admissions to DOC for Forcible Rape when the time between the offense and sentence date exceeded 3 years. There were 7 such admissions for Forcible Sodomy. An increase in commitments depends on the utilization by prosecutors and the actual sentences imposed by the court.



If additional persons are sentenced to the custody of the DOC due to the provisions of this legislation, the DOC will incur a corresponding increase in operational cost either through incarceration (FY 01 average of $35.78 per inmate per day, or an annual cost of $13,060 per inmate) or through supervision provided by the Board of Probation and Parole (FY 01 average of $3.34 per offender per day, or an annual cost of $1,219 per offender).



The DOC is unable to determine the number of additional inmate beds that may be required as a consequence of passage of this proposal. Estimated construction cost for one new medium to maximum security inmate bed is $55,000. Utilizing this per-bed cost provides for a conservative ASSUMPTION (continued)



estimate by the DOC, as facility start-up costs are not included and entire facilities and/or housing units would have to be constructed to cover the cost of housing new commitments resulting from the cumulative effect of various new legislation, if adopted as statute.



In summary, supervision by the DOC through probation or incarceration would result in additional unknown costs to the department. Eight (8) additional persons would have to be incarcerated per fiscal year to exceed $100,000 annually. Due to the narrow scope of this new crime, it is assumed the impact would be less than $100,000 per year for the DOC.





FISCAL IMPACT - State Government FY 2003

(10 Mo.)

FY 2004 FY 2005
GENERAL REVENUE FUND
Costs - Department of Corrections

Incarceration/Probation costs

Less than ($100,000) Less than ($100,000) Less than ($100,000)
ESTIMATED NET EFFECT ON GENERAL REVENUE FUND Less than ($100,000) Less than ($100,000) Less than ($100,000)





FISCAL IMPACT - Local Government FY 2003

(10 Mo.)

FY 2004 FY 2005
$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 proposal removes the statute of limitations for forcible rape and forcible sodomy prosecutions.



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 the State Courts Administrator

Office of Prosecution Services

Office of the State Public Defender

Department of Corrections

Department of Public Safety

- State Highway Patrol

Office of Attorney General







Mickey Wilson, CPA

Acting Director

January 17, 2002