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 Source | FY 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 |