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Fiscal Note

SB0218 - Community Animal Shelter and Adoption Support Special Group License Plate

State Impact:
Enactment of this bill creates the Community Animal Shelter and Adoption Support Restricted Account. Startup costs for the program will require a one-time General Fund appropriation of $8,200. The expected amount to be appropriated to the Department of Health from the contributions is $7,500 in FY 2010 and $5,000 in FY 2011. The amount of revenue going into the fund depends upon the number of individuals paying at least $25 to support the fund. If 300 individuals participate in the first year and 200 in the subsequent year, revenue to the fund would be $7,500 in FY 2010 and $5,000 in FY 2011. With 500 individuals participating over FY 2010 and FY 2011, dedicated credits revenue for license plate production would be $1,200 in FY 2010 and $800 in FY 2011. Revenue to the Transportation Fund would be $300 in FY 2010 and $200 in FY 2011.

Funding SourceFY 2009
Approp.
FY 2010
Approp.
FY 2011
Approp.
FY 2009
Revenue
FY 2010
Revenue
FY 2011
Revenue
General Fund, One-Time$0$8,200$0$0$0$0
General Fund Restricted$0$7,500$5,000$0$7,500$5,000
Transportation Fund$0$0$0$0$300$200
Dedicated Credits$0$0$0$0$1,200$800
   Total
$0

$15,700

$5,000

$0

$9,000

$6,000

Individual, Business and/or Local Impact:
Individuals may support bicycle operation and safety awareness programs. Local governments and businesses are unaffected.

2/27/2009, 9:38:59 AM, Lead Analyst: Young, T.Office of the Legislative Fiscal Analyst