Fiscal Note

HB0312S01 - Funding for Department of Health Early Intervention Programs

State Impact:
Enactment of this bill will reduce the General Fund by $2,500,000 annually. There will be a corresponding increase in the Childhood Early Intervention Restricted account. This transfer will reduce the FY 2008 and FY 2009 spending caps by the amount of the transfer.

Funding SourceFY 2007
Approp.
FY 2008
Approp.
FY 2009
Approp.
FY 2007
Revenue
FY 2008
Revenue
FY 2009
Revenue
General Fund$0$0$0$0($2,500,000)($2,500,000)
Restricted Funds$0$2,500,000$2,500,000$0$2,500,000$2,500,000
   Total
$0

$2,500,000

$2,500,000

$0

$0

$0

Individual, Business and/or Local Impact:
Enactment of this bill likely will not result in direct, measurable costs and/or benefits for businesses or local governments. It is anticipated that program recipients will be benefited.

1/31/2007, 9:23:18 AM, Lead Analyst: Wilko, A.Office of the Legislative Fiscal Analyst