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Because administrative costs have been funded from the pool of funds for scholarships and grants, disallowing such uses from that funding source will require an appropriation. It is estimated that one FTE currently administers the program at a cost of approximately $59,800.

FY 00 Approp. FY 01 Approp. FY 00 Revenue FY 01 Revenue
General Fund $59,800 $59,800 $0 $0
TOTAL $59,800 $59,800 $0 $0

Office of the Legislative Fiscal Analyst

2/12/99 9:20:10 AM

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