Fiscal Note
HB0208 - Child Protection - Gang Association
State Impact:
Enactment of this bill will require additional appropriations of $1,250,200 in FY 2008 and $1,242,200 in FY 2009 for the Division of Child and Family Services. These funds will be needed for additional caseworkers and for treatment and child care due to an expected increase in caseload.
| Funding Source | FY 2007 Approp. | FY 2008 Approp. | FY 2009 Approp. | FY 2007 Revenue | FY 2008 Revenue | FY 2009 Revenue |
| General Fund | $0 | $506,100 | $506,100 | $0 | $0 | $0 |
| General Fund, One-Time | $0 | $8,000 | $0 | $0 | $0 | $0 |
| Federal Funds | $0 | $736,100 | $736,100 | $0 | $736,100 | $736,100 |
| Total | $0 | $1,250,200 | $1,242,200 | $0 | $736,100 | $736,100 |
Individual, Business and/or Local Impact:
Enactment of this bill likely will not result in direct, measurable costs and/or benefits for individuals, businesses, or local governments.
| 2/16/2007, 2:36:43 PM, Lead Analyst: Byrne, D. | Office of the Legislative Fiscal Analyst |