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It is estimated that the provisions of this bill will increase retirement costs by $8,238,100 from all funding sources for State and education employees and approximately $1,518,000 for all levels of local government employees.

FY 01 Approp. FY 02 Approp. FY 01 Revenue FY 02 Revenue
General Fund $1,671,900 $1,671,900 $0 $0
Uniform School Fund $5,165,400 $5,165,400 $0 $0
Transportation Fund $238,700 $238,700 $0 $0
Federal Funds $550,600 $550,600 $0 $0
Dedicated Credits Revenue $293,600 $293,600 $0 $0
Mineral Lease $3,300 $3,300 $0 $0
Transfers $118,800 $118,800 $0 $0
Other $30,300 $30,300 $0 $0
Local Revenue $1,518,000 $1,518,000 $0 $0
Transportation Restricted $2,600 $2,600 $0 $0
USF Restricted $200 $200 $0 $0
GF Restricted $162,700 $162,700 $0 $0
TOTAL $9,756,100 0 $0 $0

Office of the Legislative Fiscal Analyst

1/21/00 10:00:44 AM

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