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It is estimated that the development of the consent form and follow-up reports will require the establishment and continuation of a new data system and one FTE position. It is estimated that the FY 2001 costs will be $140,000 and then decrease to $90,000 annually thereafter.

FY 01 Approp. FY 02 Approp. FY 01 Revenue FY 02 Revenue
General Fund $140,000 $90,000 $0 $0
TOTAL $140,000 $90,000 $0 $0

Office of the Legislative Fiscal Analyst

1/25/00 11:05:10 AM

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