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AMENDED NOTE

Assuming half of the terminations requested a trial, 75 trials would be added to the courts' workload, costing approximately $100,800. Similar increases in the Attorney General's workload would require an additional 2 attorneys, support staff and witness costs, totalling $462,400. Staff cost to Divison of Child and Family Services to cover trials and related activities is estimated at $99,100, part of which ($15,900) would be from Federal Title IV-E funds.

FY 01 Approp. FY 02 Approp. FY 01 Revenue FY 02 Revenue
General Fund $646,400 $646,400 $0 $0
Federal Funds $15,900 $15,900 $0 $0
TOTAL $662,300 0 $0 $0

Office of the Legislative Fiscal Analyst

2/22/00 3:22:39 PM

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