|Date Requested:February 02, 2011
Time Requested:10:19 AM
| FUND(S) |
Sources of Revenue
Legislation creates:Neither Program nor Fund
Effect this measure will have on costs and revenues of state government.
| There will be no revenue for the state.
Costs to the state include the increase in salary and benefits to upgrade the Director to Secretary status.
|Effect of Proposal||Fiscal Year|
|1. Estmated Total Cost||0||40,000||40,000|
|Repairs and Alterations||0||0||0|
|2. Estimated Total Revenues||0||0||0|
3. Explanation of above estimates (including long-range effect):
Personal services and benefits will increase due to title change.
Thre will be no differnece between startup and ongoing costs as the effective date is the first day of the fiscal year.
There will be no increase in current expenses, repairs and alterations, assets or other costs.