Fiscal Note
HB0409 - Sentencing of a Pregnant Person for Certain Drug or Alcohol Related Offenses
State Impact:
Enactment of this bill will require an ongoing General Fund appropriations of $1,417,300 beginning in FY 2008 for the Division of Substance Abuse and Mental Health and $9,300 to the Courts for increased judicial costs. Based on the increase in General Funds for this program, the Division of Substance Abuse and Mental Health will receive an estimated increase in Federal funds of $1,516,000 annually. Additionally, the Department of Public Safety will need $20,000 in one-time General Funds in FY 2008 for database programming costs.
| Funding Source | FY 2007 Approp. | FY 2008 Approp. | FY 2009 Approp. | FY 2007 Revenue | FY 2008 Revenue | FY 2009 Revenue |
| General Fund | $0 | $1,426,600 | $1,426,600 | $0 | $0 | $0 |
| General Fund, One-Time | $0 | $20,000 | $0 | $0 | $0 | $0 |
| Federal Funds | $0 | $1,516,000 | $1,516,000 | $0 | $0 | $0 |
| Total | $0 | $2,962,600 | $2,942,600 | $0 | $0 | $0 |
Individual, Business and/or Local Impact:
The funds appropriated to the Division of Substance Abuse and Mental Health for this program would be allocated to the local Substance Abuse and Mental Health Authorities for providing the required services, some which will be contracted out to private businesses.
| 2/26/2007, 10:50:43 AM, Lead Analyst: Byrne, D. | Office of the Legislative Fiscal Analyst |