TO: | Honorable Vicki Truitt, Chair, House Committee on Pensions, Investments & Financial Services |
FROM: | John S. O'Brien, Director, Legislative Budget Board |
IN RE: | HB3304 by Kent (Relating to the regulation of credit services organizations.), As Introduced |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2010 | $0 |
2011 | $0 |
2012 | $0 |
2013 | $0 |
2014 | $0 |
Fiscal Year | Probable Savings/(Cost) from General Revenue Fund 1 |
Probable Revenue Gain from General Revenue Fund 1 |
---|---|---|
2010 | ($617,024) | $617,024 |
2011 | ($589,524) | $589,524 |
2012 | ($589,524) | $589,524 |
2013 | ($589,524) | $589,524 |
2014 | ($607,024) | $607,024 |
Fiscal Year | Change in Number of State Employees from FY 2009 |
---|---|
2010 | 7.0 |
2011 | 7.0 |
2012 | 7.0 |
2013 | 7.0 |
2014 | 7.0 |
Technology costs include $17,500 in fiscal years 2010 and 2014 for computers and software for 7.0 FTEs and $10,000 in fiscal year 2010 for a database upgrade.
Source Agencies: | 450 Department of Savings and Mortgage Lending, 451 Department of Banking, 466 Office of Consumer Credit Commissioner
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LBB Staff: | JOB, JRO, MW, ACa
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