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Download Zipped Introduced WP 6.1 HB0122.zip
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This bill brings workload increase from the nature and scope of hearings and trials. Additional costs for expanded hearings and 50 new trials would be : $108,000 for the Courts, $28,000 for the Guardian ad Litem, $118,700 for the Attorney General, and $64,400 for Divison of Child and Family Services staffing.

FY 01 Approp. FY 02 Approp. FY 01 Revenue FY 02 Revenue
General Fund $308,800 $305,000 $0 $0
Federal Funds $10,300 $10,300 $0 $0
TOTAL $319,100 0 $0 $0

Office of the Legislative Fiscal Analyst

2/23/00 2:06:20 PM

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