TO: | Honorable Jane Nelson, Chair, Senate Committee on Health & Human Services |
FROM: | John S. O'Brien, Deputy Director, Legislative Budget Board |
IN RE: | SB107 by Estes (Relating to prohibiting over-the-counter sales of certain forms of pseudoephedrine; providing administrative penalties.), As Introduced |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2006 | ($54,103) |
2007 | ($63,292) |
2008 | ($63,292) |
2009 | ($63,292) |
2010 | ($63,292) |
Fiscal Year | Probable Revenue Gain/(Loss) from GENERAL REVENUE FUND 1 |
Probable (Cost) from GENERAL REVENUE FUND 1 |
Change in Number of State Employees from FY 2005 |
---|---|---|---|
2006 | $5,000 | ($59,103) | 1.0 |
2007 | $5,000 | ($68,292) | 1.0 |
2008 | $5,000 | ($68,292) | 1.0 |
2009 | $5,000 | ($68,292) | 1.0 |
2010 | $5,000 | ($68,292) | 1.0 |
1. It is assumed that any new complaints, investigations and cases at the Office of the Attorney General could be absorbed by current resources.
2. It is assumed that the Department of State Health Services would hire one new FTE to investigate complaints of retail firms. The FTE would be hired December 1, 2005, so salary, benefits, travel, and certain administrative costs would be for only 3/4 of the year in FY 2006. Salary is assumed to be $24,741 in the first year, and $32,988 in each subsequent year. Benefits are assumed at 29.74 percent of salary. Adminstrative costs are assumed to be $11,408 in the first year and $5,786 in subsequent years.
3. Travel costs are assumed to be $12,334 in the first year and $16,445 in each subsequent year.
4. It is assumed that existing staff would promulgate rules related to the bill.
5. It is assumed that one case per year would be referrd to the State Office of Administrative Hearings. Based on historical average cost data, it is assumed that each case would cost $3,262.
6. It is assumed that five penalties would be assessed each year, each for $1,000.
Source Agencies: | 302 Office of the Attorney General, 537 Department of State Health Services
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LBB Staff: | JOB, KF, CL, LW
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