| Date Requested:February 13, 2008 Time Requested:06:37 PM |
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| FUND(S) General 0175 Special 1731 | |||
|---|---|---|---|
Sources of Revenue | |||
| General Fund,Special Fund | |||
Legislation creates:
Neither Program nor Fund | |||
Effect this measure will have on costs and revenues of state government.
| Impact to General Revenue will be $5,000.00.
Impact to Sepcial Revenue will be $1,800.00. |
| Over-all effect |
| Effect of Proposal | Fiscal Year | ||
|---|---|---|---|
| 2008 Increase/Decrease (use"-") |
2009 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) | |
| 1. Estmated Total Cost | 6,800 | 6,800 | 6,800 |
| Personal Services | 6,800 | 6,800 | 6,800 |
| Current Expenses | 0 | 0 | 0 |
| Repairs and Alterations | 0 | 0 | 0 |
| Assets | 0 | 0 | 0 |
| Other | 0 | 0 | 0 |
| 2. Estimated Total Revenues | 0 | 0 | 0 |
|
3. Explanation of above estimates (including long-range effect):
None known. |
| The impact to the budget of the Court of Claims is based upon a statutory maximum of 100 days per fiscal year which would mean an increase of $5,000 per year for the presiding judge.
The members of the Court serve an average of three days per month for the Crime Victims Fund (1731). The increase to that budget is estimated at $1,800.00 per year for the presiding judge. |