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This bill carries its own appropriation of $320,000 from the General Fund to expand the Early Intervention for Juveniles Pilot Program, and continues the $320,000 for the current pilot program for another year. This latter amount is already in the Analyst's current recommendations for FY 1998 and does not need to be reappropriated. As this is a one-year pilot program, the $640,000 would be one-time funding for FY 1998. Additionally, impacts to the Courts and the Attorney General's Office from other provisions in the bill are estimated at $541,500 in FY 1998 and $529,500 in FY 1999. If this legislation does not pass, the pilot program would sunset on June 30,1997, per last year's HB 373. The $320,000 appropriated in that bill and the $320,000 carried forward from FY 1997 would not be required in the Department.

FY 98 Approp. FY 99 Approp. FY 98 Revenue FY 99 Revenue
General Fund $861,500 $529,500 $0 $0
TOTAL $861,500 $529,500 $0 $0

Office of the Legislative Fiscal Analyst

2/24/97 6:07:50 p.m.

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