Healthy living-healthy learning grants.

06LSO-0211.C1

FISCAL NOTE

	FY 2007	FY 2008	FY 2009
NON-ADMINISTRATIVE IMPACT
Anticipated Expenditure Increase:
GENERAL FUND	1,575,000	1,575,000	0

Source of expenditure increase:

$3,150,000 General Fund appropriation for the Healthy Living, Healthy Learning Program included in Governor's budget recommendation.

Assumptions:

This bill creates the healthy living-healthy learning program.

The appropriation to fund this program is not included in this bill, but is currently contained in the Department of Education’s 2007-08 budget request in e-org 6161 (page 100).

Prepared by:   Fred Hansen, Dept. of Education  Phone:   777-7804

NOTICE-AGENCY ESTIMATE OF ADMINISTRATIVE IMPACT REQUESTED

This bill has administrative impact that appears to increase (or decrease) duties or responsibilities of one or more state agencies and may impact agency spending or staffing requirements. As introduced, the bill does not modify any state agency budget or current personnel authorizations.

The following state agencies will be asked to provide their estimate of the administrative fiscal impact prior to the first committee meeting held to consider the bill:

Department of Education