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Fees established in the bill should generate approximately $16,000 for the Children's Legal Defense account. Total costs for all program aspects will be approximately $67,000 in the first year and drop to $61,000 thereafter. Of these costs participants will cover approximately $16,000 through the $8 fee.

 

FY 99 Approp. FY 00 Approp. FY 99 Revenue FY 00 Revenue
General Fund $51,000 $45,000 $0 $0
GF Restricted $16,000 $16,000 $16,000 $16,000
TOTAL $67,000 $61,000 $16,000 $16,000

 

Office of the Legislative Fiscal Analyst

2/13/1998 12:44:34 PM

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