Fiscal Note

SB0063 - State Zero-based Budgeting

State Impact:
Enactment of this bill would require $341,200 to provide staffing and analysis to a newly created budget committee. It would further require $36,900 for legislator travel and per diem for 11 legislators and 10 meetings per year. Finally, the executive branch would need $83,300 to support committee endeavors. Total General Fund appropriations needed in FY 2008 would come to $461,500, including $60,500 for one-time start-up and equipment costs.

Funding SourceFY 2007
Approp.		FY 2008
Approp.		FY 2009
Approp.		FY 2007
Revenue		FY 2008
Revenue		FY 2009
Revenue
General Fund$0$400,900$400,900$0$0$0
General Fund, One-Time$0$60,500$0$0$0$0
   Total
$0
$461,400
$400,900
$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.

1/26/2007, 10:01:05 AM, Lead Analyst: Ball, J.Office of the Legislative Fiscal Analyst