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This bill will generate approximately $63,000 annually from new registration fees, deposited to the General Fund. In addition, collections from applicants for the criminal background check will generate $86,400 in FY 2001 and $22,400 in FY 2002, which is passed on to the Department of Public Safety for the costs of the checks. The bill changes the emphasis from on-site inspections to the registrants' reporting of compliance. It is estimated that the net switch in personnel and associated implementation costs will require an appropriation of $26,500 in FY 2001, and will result in a savings of $3,000 therafter.

FY 01 Approp. FY 02 Approp. FY 01 Revenue FY 02 Revenue
General Fund $26,500 ($3,000) $63,000 $63,000
Dedicated Credits Revenue $86,400 $22,400 $86,400 $22,400
TOTAL $112,900 0 $149,400 $85,400

Office of the Legislative Fiscal Analyst

2/25/00 11:04:29 AM

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