TO: | Honorable Harold V. Dutton, Jr., Chair, House Committee on Juvenile Justice & Family Issues |
FROM: | John S. O'Brien, Deputy Director, Legislative Budget Board |
IN RE: | HB1554 by Alonzo (Relating to a report on Hispanic youth offenders.), As Introduced |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2006 | ($22,000) |
2007 | ($7,217) |
2008 | ($5,294) |
2009 | ($5,294) |
2010 | ($5,294) |
Fiscal Year | Probable Savings/(Cost) from GENERAL REVENUE FUND 1 |
---|---|
2006 | ($22,000) |
2007 | ($7,217) |
2008 | ($5,294) |
2009 | ($5,294) |
2010 | ($5,294) |
The agency states that the bill would require programming to the agency's information systems, program development for recidivism research, training on reporting revisions, and quarterly reporting. The agency's cost estimate is $22,000 in General Revenue for fiscal year 2006 for initial programming, research, and report publication and $7,217 in General Revenue for fiscal year 2007 for publication costs, training and technical assistance, and research and report preparation. Ongoing costs in subsequent fiscal years would be $5,294 for research and report preparation.
Source Agencies: | 665 Juvenile Probation Commission
|
LBB Staff: | JOB, LB, VDS, LG
|