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Costs of staffing the planning effort and holding the annual conferece are estimated at $76,000 for the first year and $71,000 each year thereafter.

FY 00 Approp. FY 01 Approp. FY 00 Revenue FY 01 Revenue
General Fund $76,000 $71,000 $0 $0
TOTAL $76,000 $71,000 $0 $0

Office of the Legislative Fiscal Analyst

2/16/99 8:04:39 AM

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