| Date Requested:February 13, 2008 Time Requested:06:48 PM |
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| FUND(S) 0453 | |||
|---|---|---|---|
Sources of Revenue | |||
| General Fund | |||
Legislation creates:
A New Program | |||
Effect this measure will have on costs and revenues of state government.
| Implementing this legislation would be a significant undertaking that would require substantial staff. The increased cost does not seem justified as virtually all current arrests for DUI related offenses are reflected on criminal history records and driving history records available through the Division of Motor Vehicles. |
| 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 | 0 | 316,074 | 316,074 |
| Personal Services | 0 | 128,856 | 128,856 |
| Current Expenses | 0 | 70,000 | 70,000 |
| Repairs and Alterations | 0 | 0 | 0 |
| Assets | 0 | 30,000 | 30,000 |
| Other | 0 | 87,218 | 87,218 |
| 2. Estimated Total Revenues | 0 | 0 | 0 |
|
3. Explanation of above estimates (including long-range effect):
7 Office Assistant II's - $216,074
Computer Hardware/Software - $30,000 Operating Expenses - $70,000 |