Fiscal Note
SB0089 - Mutual Dependence Benefits Contract
State Impact:
This bill establishes Mutual Dependence Benefits Contracts to be administered by the Department of Health. The costs are estimated at $1,500 annually plus one-time start up costs of $10,000 for programming, training, and developing and distributing forms. The bill allows the Department to collect a fee to offset the costs. With a projected $20 fee, revenue in the first year is estimated at $5,400 and at $2,000 annually thereafter.
| Funding Source | FY 2006 Approp. | FY 2007 Approp. | FY 2006 Revenue | FY 2007 Revenue |
| General Fund | $6,100 | $0 | $0 | $0 |
| Dedicated Credits | $5,400 | $1,500 | $5,400 | $2,000 |
| Total | $11,500 | $1,500 | $5,400 | $2,000 |
Individual and Business Impact:
This bill establishes Mutual Dependence Benefits Contracts to be administered by the Department of Health. The costs are estimated at $1,500 annually plus one-time start up costs of $10,000 for programming, training, and developing and distributing forms. The bill allows the Department to collect a fee to offset the costs. With a projected $20 fee, revenue in the first year is estimated at $5,400 and at $2,000 annually thereafter.
Office of the Legislative Fiscal Analyst
1/17/2005, 5:01:17 PM