 | Fiscal NoteS.B. 225 1st Sub. (Green) 2023 General Session Commercial Email Act by Cullimore, K (Cullimore, Kirk.) |  |
| Ongoing | One-time | Total | |
|---|---|---|---|
| Net GF/ITF/USF (rev.-exp.) | $(70,200) | $3,000 | $(67,200) |
| Revenues | FY 2023 | FY 2024 | FY 2025 |
| General Fund | $0 | $(70,200) | $(70,200) |
| General Fund, One-time | $0 | $3,000 | $0 |
| Dedicated Credits Revenue | $0 | $61,300 | $61,300 |
| Commerce Service Fund | $0 | $70,200 | $70,200 |
| Commerce Service Fund, One-time | $0 | $(3,000) | $0 |
| Consumer Protection Education & Training Fund | $0 | $1,000 | $2,500 |
| Total Revenues | $0 | $62,300 | $63,800 |
Enactment of this legislation could increase Consumer Protection Education and Training Fund revenue by $1,000 one-time in FY 2024 and by $2,500 ongoing beginning in FY 2025 as a result of the fines in the bill. Enactment of this bill could reduce year-end transfers to the General Fund from the Commerce Service Account by $3,000 one-time in FY 2024 and $70,200 ongoing beginning in FY 2024. Enactment of this bill could also increase Dedicated Credits for the Attorney General by $61,300 ongoing beginning in FY 2024.
| Expenditures | FY 2023 | FY 2024 | FY 2025 |
| Dedicated Credits Revenue | $0 | $61,300 | $61,300 |
| Commerce Service Fund | $0 | $70,200 | $70,200 |
| Commerce Service Fund, One-time | $0 | $(3,000) | $0 |
| Total Expenditures | $0 | $128,500 | $131,500 |
Enactment of this bill could cost the Department of Commerce, from the Commerce Service Account, $3,000 one-time in FY 2024 and $8,900 ongoing beginning in FY 2024 for investigations, and $61,300 ongoing beginning in FY 2024 for services from the Attorney General. Spending from the Commerce Service Account impacts year-end transfers to the General Fund. Enactment of this legislation could also cost the Attorney General $61,300 ongoing beginning in FY 2024 in Dedicated Credits to provide legal advice to the Department of Commerce.
| FY 2023 | FY 2024 | FY 2025 | |
| Net All Funds (rev-exp) | $0 | $(66,200) | $(67,700) |
Enactment of this legislation likely will not result in direct, measurable costs for local governments.
Enactment of this legislation could result in two citation in year one, for $500 each for a total cost of $1,000 in FY 2024 and five citation starting year two for $500 each for a total cost of $2,500 beginning in FY 2025.