Fiscal Note

HB0165S01 - Child Protection Registry

State Impact:
Implementation of this bill will require an additional Investigator for the Division of Consumer Protection at a cost of $78,800 from the Commerce Service Fund. Spending from the Commerce Service Fund could affect revenue available to the General Fund. It will also require an additional Assistant Attorney General at a cost of $58,000 from the General Fund. Start up costs of $30,000 are expected to be donated. This bill has a Legislative Review Note. There may be additional state costs if the bill is challenged in court.

Funding SourceFY 2005
Approp.
FY 2006
Approp.
FY 2005
Revenue
FY 2006
Revenue
General Fund$58,000$56,500$0$0
Commerce Service Fund$78,800$74,300$0$0
   Total
$136,800

$130,800

$0

$0

Individual and Business Impact:
For every five convictions under the bill's provisions, local jail and related costs are expected to be $10,700 annually.


Office of the Legislative Fiscal Analyst
3/2/2004, 6:42:35 PM