Fiscal Note

HB0086S03 - Penalties for Sexual Offenses and Child Kidnapping

State Impact:
Enactment of this bill will require ongoing General Fund appropriations of $47,200 for the Department of Corrections and $7,500 for the Courts. The Department of Corrections needs only half of their funding the first year resulting in a one-time General Fund reduction of $23,600 FY 2008. Future years will see continued cost increases as the number of incarcerated offenders grows and their sentences are extended.

Funding SourceFY 2007
Approp.		FY 2008
Approp.		FY 2009
Approp.		FY 2007
Revenue		FY 2008
Revenue		FY 2009
Revenue
General Fund$0$54,700$54,700$0$0$0
General Fund, One-Time$0($23,600)$0$0$0$0
   Total
$0
$31,100
$54,700
$0
$0
$0

Individual, Business and/or Local Impact:
Enactment of this bill likely will not result in direct, measurable costs and/or benefits for individuals, businesses, or local governments.

2/14/2007, 3:13:41 PM, Lead Analyst: Byrne, D.Office of the Legislative Fiscal Analyst