NOTE: As provided in LFC policy, this report is intended for use by the standing finance committees of the legislature.  The Legislative Finance Committee does not assume responsibility for the accuracy of the information in this report when used in any other situation.



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F I S C A L I M P A C T R E P O R T





SPONSOR: Picraux DATE TYPED: 01/27/01 HB 1/aHAFC/aHFL/aSFC/aSFL/aCC/Gov Action
SHORT TITLE: Feed Bill SB
ANALYST: Burch


APPROPRIATION



Appropriation Contained
Estimated Additional Impact
Recurring

or Non-Rec

Fund

Affected

FY01 FY02 FY01 FY02
$ 6,843.9 $ 10,925.9 Recurring General Fund
$ 682.0 Non-recurring General Fund



(Parenthesis ( ) Indicate Expenditure Decreases)



SOURCES OF INFORMATION



LFC Files



SUMMARY



     Governor's Action



The Governor vetoed the $160.0 appropriation in-district assistance to each senator.



Synopsis of Conference Committee Report



The Conference Committee recommended approval of all amendments except for the Senate Floor amendment. It replaced the floor amendment to appropriate $160.0 from the general fund to the Legislative Council Service for expenditure in FY02 for in-district assistance to each senator, not to exceed $400 per month plus gross receipts tax, in a manner to be determined by the Legislative Council.



Synopsis of Senate Floor Amendment No. 1



Senate Floor Amendment No. 1 appropriates $448.0 to the legislative council service for expenditure in FY02 for in-district assistance to each legislator, not to exceed $400 per month plus gross receipts tax, in a manner to be determined by the Legislative Council.



Synopsis of Senate Finance Committee Amendment



The Senate Finance Committee amendments:



Synopsis of House Floor Amendment No. 1



The bill adjusts the appropriations for the House Chief Clerk in the personal services, employee benefits and contractual services categories for a total decrease of $49,241 from $890,011 to $840,770.



Synopsis of Bill as Amended by the House Appropriations and Finance Committee



House Bill 1 appropriates $18,433.3 from the general fund to various legislative agencies for the purpose of funding operations of the 2001 regular legislative session and funding for interim activities, including fiscal year 2002 operating budgets of the Legislative Council Service, Legislative Finance Committee, Legislative Education Study Committee, and the House and Senate chief clerk offices. Other appropriations include legislative interim expenses, session preparation, statewide legislative internship program, expenses of the Senate Rules Committee and reapportionment.



The House Appropriations and Finance Committee amendments were technical in nature and corrected amounts on: (1) page 2, line 8 (from "$3421,720" to $342,720"); (2) page 9, line 25 (from "315,952" to "146,752"); and (3) page 10, line 4 (from "$1,143,898" to "$974,698").



FISCAL IMPLICATIONS



The bill appropriates $6.8 million in FY01 recurring, $682.0 in FY01 non-recurring and $10.9 million in FY02 recurring expenditures for the operation of the Legislature as follows:



Category FY2001

Recurring Non-Recurring

FY2002
Legislature 6,843.9
Legislative Council Service 4,106.7
Interim expenses 886.0
Pre-session expenses 352.3
Statewide legislative internship program 25.0
Legislative Finance Committee 2,839.9
Legislative Education Study Committee 811.2
Senate Rules Committee 21.6
House Chief Clerk 840.8
Senate Chief Clerk 882.4
Reapportionment 682.0 0.0
Legislative District Assistants 160.0
Total
6,843.9 682.0 10,925.9



The appropriation for reapportionment is for legal and technical assistance and may expended from FY01 through FY03.



DKB/ar/njw