| Date Requested:January 19, 2012 Time Requested:01:58 PM |
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| FUND(S) | |||
|---|---|---|---|
Sources of Revenue | |||
| General Fund | |||
Legislation creates:
Neither Program nor Fund | |||
Effect this measure will have on costs and revenues of state government.
| This would cause an ongoing appropriation of $25,087 from the State General Revenue Fund. |
| Over-all effect |
| Effect of Proposal | Fiscal Year | ||
|---|---|---|---|
| 2012 Increase/Decrease (use"-") |
2013 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) | |
| 1. Estmated Total Cost | 25,087 | 25,087 | 25,087 |
| Personal Services | 18,647 | 18,647 | 18,647 |
| Current Expenses | 6,440 | 6,440 | 6,440 |
| 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):
|
| The language in the bill is vague. Therefore, until rules are developed the procedures are unknown. |