Fiscal Note
SB0145 - State Family Day Holiday
State Impact:
Enactment of this bill will require an appropriation of $157,800 to compensate state employees working overtime or excess hours during the holiday and will decrease the revenue to the Liquor Control Fund and ultimately revenue to the General Fund by $751,000 through closure of the state liquor stores on that day. The addition of a state holiday will also result in approximately $4 million of lost state employee productivity.
| Funding Source | FY 2008 Approp. | FY 2009 Approp. | FY 2010 Approp. | FY 2008 Revenue | FY 2009 Revenue | FY 2010 Revenue |
| General Fund | $0 | $149,000 | $149,000 | $0 | ($751,000) | ($751,000) |
| Uniform School Fund | $0 | $3,500 | $3,500 | $0 | $0 | $0 |
| Dedicated Credits | $0 | $5,300 | $5,300 | $0 | $0 | $0 |
| Total | $0 | $157,800 | $157,800 | $0 | ($751,000) | ($751,000) |
Individual, Business and/or Local Impact:
Enactment of this bill likely may result in costs associated with lost productitity and/or overtime hours worked for businesses and local governments, though individuals may receive the benefit of an additional holiday.
| 1/29/2008, 9:45:19 AM, Lead Analyst: Amon, R. | Office of the Legislative Fiscal Analyst |