Fiscal Note

HB0426 - Change to Department of Veterans' Affairs

State Impact:
Provisions of this bill creates the Department of Veterans' Affairs. Enactment of these provisions is estimated to cost $249,300 from the General Fund in FY 2008. Those funds will be used to lease additional space and for support staff. Many support functions that would be required by the new department are now being furnished by the support staff of the National Guard of which the Division of Veterans' Affairs is part of.

Funding SourceFY 2007
Approp.
FY 2008
Approp.
FY 2009
Approp.
FY 2007
Revenue
FY 2008
Revenue
FY 2009
Revenue
General Fund$0$249,300$224,100$0$0$0
   Total
$0

$249,300

$224,100

$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 individuals, businesses, or local governments.

2/5/2007, 10:46:16 AM, Lead Analyst: Bleazard, M.Office of the Legislative Fiscal Analyst