|
State Impact:
It will be necessary for the Office of Recovery Services to notify all clients of these changes. Of the 115,000 notifications, about 75 percent will have to be
notified with a separate mailing, at a total one-time cost of about $27,000. About 28 percent of the cost will be from the General Fund.
| Funding Source |
FY 02 Approp. |
FY 03 Approp. |
FY 02 Revenue |
FY 03 Revenue |
|
General Fund
|
$7,600
|
$0
|
$0
|
$0
|
|
Federal Funds
|
$2,200
|
$0
|
$0
|
$0
|
|
Dedicated Credits Revenue
|
$17,300
|
$0
|
$0
|
$0
|
| TOTAL |
$27,100
|
$0
|
$0
|
$0
|
Individual and Business Impact:
No fiscal impact.
Office of the Legislative Fiscal Analyst
1/9/2002 10:54:07 AM
|