FISCAL NOTE
L.R. No.: 5693H.01I Bill No.: HCR 56 Subject: Holidays and Observances; Minorities Type: Original Date: March 4, 2024
Bill Summary: This proposal designates May 21st each year as "American Red Cross Minority Blood Drive Day" in Missouri.
FISCAL SUMMARY
ESTIMATED NET EFFECT ON GENERAL REVENUE FUND FUND AFFECTED FY 2025 FY 2026 FY 2027
Total Estimated Net Effect on General Revenue $0 $0 $0
ESTIMATED NET EFFECT ON OTHER STATE FUNDS FUND AFFECTED FY 2025 FY 2026 FY 2027
Total Estimated Net Effect on Other State Funds $0 $0 $0 Numbers within parentheses: () indicate costs or losses. L.R. No. 5693H.01I Bill No. HCR 56 Page 2 of 4 March 4, 2024
ESTIMATED NET EFFECT ON FEDERAL FUNDS FUND AFFECTED FY 2025 FY 2026 FY 2027
Total Estimated Net Effect on All Federal Funds $0 $0 $0
ESTIMATED NET EFFECT ON FULL TIME EQUIVALENT (FTE) FUND AFFECTED FY 2025 FY 2026 FY 2027
Total Estimated Net Effect on FTE 0 0 0
☐ Estimated Net Effect (expenditures or reduced revenues) expected to exceed $250,000 in any of the three fiscal years after implementation of the act or at full implementation of the act.
☐ Estimated Net Effect (savings or increased revenues) expected to exceed $250,000 in any of the three fiscal years after implementation of the act or at full implementation of the act.
ESTIMATED NET EFFECT ON LOCAL FUNDS FUND AFFECTED FY 2025 FY 2026 FY 2027
Local Government $0 $0 $0
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FISCAL ANALYSIS
ASSUMPTION
Officials from the Department of Health and Senior Services, the Office of Administration and the Office of the Governor each assume the proposal will have no fiscal impact on their respective organizations.
Oversight notes that the above mentioned agencies have stated the proposal would not have a direct fiscal impact on their organization. Oversight does not have any information to the contrary. Therefore, Oversight will reflect a zero impact on the fiscal note.
FISCAL IMPACT – State Government FY 2025 FY 2026 FY 2027 (10 Mo.)
$0 $0 $0
FISCAL IMPACT – Local Government FY 2025 FY 2026 FY 2027 (10 Mo.)
$0 $0 $0
FISCAL IMPACT – Small Business
No direct fiscal impact to small businesses would be expected as a result of this proposal.
FISCAL DESCRIPTION
The proposed legislation appears to have no direct fiscal impact.
This legislation is not federally mandated, would not duplicate any other program and would not require additional capital improvements or rental space.
BR:LR:OD L.R. No. 5693H.01I Bill No. HCR 56 Page 4 of 4 March 4, 2024
SOURCES OF INFORMATION
Department of Health and Senior Services Office of Administration Office of the Governor
Julie Morff Ross Strope Director Assistant Director March 4, 2024 March 4, 2024
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