|
State Impact:
It is estimated that the Department of Public Safety will require General Funds of $97,000 in FY 2003 and $85,000 annually thereafter. The Department of
Corrections will require ongoing General Funds of $88,000 beginning FY 2003. It is estimated that annual fixed collections from offenders able to pay will be
$104,000 beginning FY 2003. It is possible that in future years additional space, equipment, and FTEs will be required to gather and manage the growing
collection of DNA specimens.
| Funding Source |
FY 03
Approp. |
FY 04
Approp. |
FY 03
Revenue |
FY 04
Revenue |
|
General Fund
|
$185,000
|
$173,000
|
$0
|
$0
|
|
Fixed Collections
|
$0
|
$0
|
$104,000
|
$104,000
|
| TOTAL |
$185,000
|
$173,000
|
$104,000
|
$104,000
|
Individual and Business Impact:
Financially able offenders must reimburse the Department of Corrections $25 for the cost of obtaining the DNA specimen.
Office of the Legislative Fiscal Analyst
2/26/2002 8:54:42 AM
|
