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The program requirements of this bill will add approximately $71,000 in costs to the Department of Public Safety in FY 1998. Fees for instructor certification/ recertification are estimated to provide $10,000 in dedicated credits. The balance of costs for the program levels indicated by the bill would come from General Funds.

FY 98 Approp. FY 99 Approp. FY 98 Revenue FY 99 Revenue
General Fund $61,000 $56,500 $0 $0
Dedicated Credits Revenue $10,000 $10,000 $10,000 $10,000
TOTAL $71,000 $66,500 $10,000 $10,000

Office of the Legislative Fiscal Analyst

2/18/97 6:10:53 p.m.

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