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Filing fee revenue from approximately 1,000 cases per year would add $75,000 to the General Fund. Additional fine revenue is possible from subsequent violations and sanctions. Estimated ongoing costs for processing over 400 evidentiary hearings is estimated at $106,000. In addition, start-up costs in FY 2001 for programming at the courts is estimated at $20,000.

FY 01 Approp. FY 02 Approp. FY 01 Revenue FY 02 Revenue
General Fund $126,000 $106,000 $75,000 $75,000
TOTAL $126,000 $106,000 $75,000 $75,000

Office of the Legislative Fiscal Analyst

1/17/00 5:42:11 PM

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