FISCAL NOTE



FUND(S):

6425-2005-0622-099-640

Sources of Revenue:

Other Fund Other Special Revenue

Legislation creates:

Neither Program nor Fund



Fiscal Note Summary


Effect this measure will have on costs and revenues of state government.


To provide a mechanism to the Division of Protective Services to bill and collect for direct expenses incurred for extraordinary events that occur on the Capitol Complex.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2005
Increase/Decrease
(use"-")
2006
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 18,210 18,210 27,315
Personal Services 0 0 0
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


Explanation of above estimates (including long-range effect):






Memorandum






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