Fiscal Note

HB0029 - Sex Offenders' Contact with Children

State Impact:
Enactment of this bill will create a net ongoing General Fund impact of $7,500 in workload costs to the Courts - $25,000 of ongoing General Fund appropriations and General Fund Revenues of approximately $17,500. Enactment of this bill will increase Dedicated Credits revenue and expenditures at the Department of Corrections by $10,000 each year beginning in FY 2010 until FY 2014 when they will remain constant at $50,000 per year.

Funding SourceFY 2009
Approp.
FY 2010
Approp.
FY 2011
Approp.
FY 2009
Revenue
FY 2010
Revenue
FY 2011
Revenue
General Fund$0$25,000$25,000$0$17,500$17,500
Dedicated Credits$0$10,000$20,000$0$10,000$20,000
   Total
$0

$35,000

$45,000

$0

$27,500

$37,500

Individual, Business and/or Local Impact:
Enactment may impact local law enforcement agencies however the impact is unquantifiable at this time.

2/2/2009, 9:18:58 AM, Lead Analyst: Syphus, G.Office of the Legislative Fiscal Analyst