LEGISLATIVE FISCAL OFFICE
Fiscal Note
Fiscal Note On: HCR 4 HLS 202ES 78
Bill Text Version: ENROLLED
Opp. Chamb. Action:
Proposed Amd.:
Sub. Bill For.:
Date: October 19, 2020 8:55 AM Author: BOURRIAQUE
Dept./Agy.: Division of Administration
Subject: Request to include certain activities as eligible expenses Analyst: Alan M. Boxberger
FEDERAL PROGRAMS EN SEE FISC NOTE FF EX See Note Page 1 of 1
Requests the division of administration, office of community development, to include certain activities as eligible expenses in
the development of its Community Development Block Grant - Disaster Recovery Program Action Plans
Proposed concurrent resolution urges and requests the Division of Administration, Office of Community Development, to
include road and bridge infrastructure; housing; and coastal protection and restoration efforts to address flood mitigation,
drainage and shoreline protection as eligible expenses in the development of its Community Development Block Grant -
Disaster Recovery Program Action Plans and amendments thereto.
EXPENDITURES 2020-21 2021-22 2022-23 2023-24 2024-25 5 -YEAR TOTAL
State Gen. Fd. $0 $0 $0 $0 $0 $0
Agy. Self-Gen. $0 $0 $0 $0 $0 $0
Ded./Other $0 $0 $0 $0 $0 $0
Federal Funds SEE BELOW SEE BELOW SEE BELOW SEE BELOW SEE BELOW
Local Funds $0 $0 $0 $0 $0 $0
Annual Total
REVENUES 2020-21 2021-22 2022-23 2023-24 2024-25 5 -YEAR TOTAL
State Gen. Fd. $0 $0 $0 $0 $0 $0
Agy. Self-Gen. $0 $0 $0 $0 $0 $0
Ded./Other $0 $0 $0 $0 $0 $0
Federal Funds $0 $0 $0 $0 $0 $0
Local Funds $0 $0 $0 $0 $0 $0
Annual Total $0 $0 $0 $0 $0 $0
EXPENDITURE EXPLANATION
Proposed concurrent resolution is not likely to result in a material change in expenditures. Proposed concurrent resolution
urges and requests that the Office of Community Development include certain expenditure categories (road and bridge;
housing; and coastal protection and restoration efforts) as eligible expenses in the development of its Community
Development Block Grant (CDBG) - Disaster Recovery Program Action Plans and amendments thereto.
Inclusion of these items in Disaster Recovery Program Action Plans and/or amendments will not result in additional funds
being made available to the state, but may allow for a reallocation of planned expenditures under certain circumstances as
allowed in the federal register notice. While this provision may impact initial expenditure allocations in future Disaster
Recovery Program Action Plans, it may also impact existing allocations for prior Community Development Block Grants if
remaining balances are reallocated to the enumerated uses if allowed. However, there are multiple instances of
infrastructure, housing and coastal protection allocations in the existing Disaster Recovery Program Action Plans. Because
these are already allowable expenses, there is no anticipated material change to expenditures.
REVENUE EXPLANATION
There is no anticipated direct material effect on governmental revenues as a result of this measure.
Senate Dual Referral Rules House
13.5.1 >= $100,000 Annual Fiscal Cost {S & H} 6.8(F)(1) >= $100,000 SGF Fiscal Cost {H & S}
Christopher A. Keaton
13.5.2 >= $500,000 Annual Tax or Fee 6.8(G) >= $500,000 Tax or Fee Increase
Change {S & H} or a Net Fee Decrease {S} Legislative Fiscal Officer