|Date Requested:January 13, 2011
Time Requested:03:29 PM
| FUND(S) |
Sources of Revenue
Legislation creates:Neither Program nor Fund
Effect this measure will have on costs and revenues of state government.
| The program currently costs the Secretary of State's Office $33,500 to administer. Estimated revenue for this program can be as much as $150,000. The loss of revenue from the elimination of this program will be absorbed by the agency.
The program is not to be eliminated. It is proposed to be administrated by a different state agency of which this program more closely fits their mission. Therefore, there is potentially no fiscal impact on the state as a whole.
|Effect of Proposal||Fiscal Year|
|1. Estmated Total Cost||33,500||-16,500||-16,500|
|Repairs and Alterations||0||0||0|
|2. Estimated Total Revenues||150,000||-150,000||-150,000|
3. Explanation of above estimates (including long-range effect):
The elimination of this program from the Secreatry of State's Office will result in the elimination of expenditures used to administer the program. The 0.5 FTE salary will be absorbed by other office programs that are experiencing an increased personnel demand.