Download Zipped Introduced WP 6.1 HB0295.zip
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AMENDED NOTE
Assuming half of the terminations requested a trial, 75 trials would be added to the courts' workload, costing approximately $100,800. Similar increases in the Attorney General's workload would require an additional 2 attorneys, support staff and witness costs, totalling $462,400. Staff cost to Divison of Child and Family Services to cover trials and related activities is estimated at $99,100, part of which ($15,900) would be from Federal Title IV-E funds.
FY 01 Approp. | FY 02 Approp. | FY 01 Revenue | FY 02 Revenue | |
General Fund | $646,400 | $646,400 | $0 | $0 |
Federal Funds | $15,900 | $15,900 | $0 | $0 |
TOTAL | $662,300 | 0 | $0 | $0 |
Office of the Legislative Fiscal Analyst
2/22/00 3:22:39 PM
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