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Fiscal Note

HB0068s1 - Annual Leave Conversion for State Employees

State Impact:
Fiscal impact is estimated at $950,000. Of that amount, $516,300 would come from General Fund, $57,200 from Uniform School Fund, $69,100 from Transportation Funds, and the remaining $307,400 from assorted non-state funds.

Funding Source FY 02
Approp.
FY 03
Approp.
FY 02
Revenue
FY 03
Revenue
General Fund $516,300 $516,300 $0 $0
Uniform School Fund $57,200 $57,200 $0 $0
Transportation Fund $307,400 $307,400 $0 $0
TOTAL

$880,900


$880,900


$0


$0

Individual and Business Impact:
The total value of the fiscal note would flow to those State employees who would exercise their option to convert their unused annual leave.

Office of the Legislative Fiscal Analyst
2/7/2001 4:13:13 PM


Last Revised: 30 August, 2000

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