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This bill adds three Children's Justice Centers to the existing program within the Attorney General's Office. Facilities and the majority of support are provided from local resources. State participation would be 2 FTEs per location and some of the operational costs. Cost for the three additional centers would be approximately $260,500 in General Funds.

FY 98 Approp. FY 99 Approp. FY 98 Revenue FY 99 Revenue
General Fund $260,500 $260,500 $0 $0
TOTAL $260,500 $260,500 $0 $0

Office of the Legislative Fiscal Analyst

2/12/97 9:01:58 AM

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