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The increased penalties are estimated to produce 30 new trials per year (in lieu of pleas) at a cost to the courts of $2,200. County prosecution and defense costs will also increase but the nature and scope of those costs cannot be estimated at this time. Additional man-months in prison would begin to be felt in the second year and are estimated at $11,700.

FY 01 Approp. FY 02 Approp. FY 01 Revenue FY 02 Revenue
General Fund $2,200 $13,900 $0 $0
TOTAL $2,200 $13,900 $0 $0

Office of the Legislative Fiscal Analyst

1/31/00 10:27:04 AM

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