Fiscal Note
HB0162 - Unlawful Sexual Conduct with a Minor
State Impact:
Enactment of this bill will require an appropriation from the General Fund of $101,800 in FY 2011 and $194,600 in FY 2012. It is expected that total ongoing costs will reach $423,200 per year. The appropriations would go to the Department of Corrections for costs associated with additional incarcerations.
| Funding Source | FY 2010 Approp. | FY 2011 Approp. | FY 2012 Approp. | FY 2010 Revenue | FY 2011 Revenue | FY 2012 Revenue |
| General Fund | $0 | $423,200 | $423,200 | $0 | $0 | $0 |
| General Fund, One-Time | $0 | ($321,400) | ($228,600) | $0 | $0 | $0 |
| Total | $0 | $101,800 | $194,600 | $0 | $0 | $0 |
Individual, Business and/or Local Impact:
Local governments may incur jail costs of as much as $100,000 per year.
| 2/18/2010, 10:43:20 AM, Lead Analyst: Syphus, G./Attny: SCA | Office of the Legislative Fiscal Analyst |