Elected officials' boards-staffing.

04LSO-0313.C1

                                                         

FISCAL NOTE (HB0171)

 

This bill contains an authorization of 1 Full-Time position.

 

The Department of Administration and Information (DA&I) indicated that the fiscal impact of this bill with regard to State Building Commission is unknown, without knowing more information on the intent of this bill. The Governor’s Office, Secretary of State, Auditor’s Office, Treasurer’s Office and Department of Education provided no estimates of fiscal impact.

 

Included in the Governor’s recommended budget for the General Services Division of DA&I is a request to transfer and upgrade 4 vacant positions to create a Capital Construction Management Section. These 4 positions have a current budget authorization of $344,702, with an additional funding request of $331,298. This new section would provide data analysis on capital outlay requests. This budget request is described below:

 

0100 Personnel/Benefits (current auth.)    $  344,702

0100 Personnel/Benefits(addl. req.)  $  331,298

0200 Support Services                 $   78,336

0400 Central/Data Services            $    8,360

0900 Contractual Services             $  300,000

Total request                         $1,062,696

 

The above budget request is included in Joint Appropriation Committee’s recommended 2005-06 budget.

 

This bill also states that the On-Line Government Commission may hire an administrator. It is estimated that such a position would cost an estimated $65,000-$85,000 per year.

 

 

Prepared by:   Dean Temte, LSO    Phone:   777-7881

(Information provided by Earl Kabeiseman/Larry Biggio, DA&I;

phone 777-7201 / 777-5840)

 

 

 

The expenditure increase reflected above could be considered an administrative cost. However, for simplicity and to follow consistent practice on legislation of this type, it is included on the fiscal note.