State parks and historic sites-fees.

08LSO-0083.C1

FISCAL NOTE

	FY 2009	FY 2010	FY 2011
NON-ADMINISTRATIVE IMPACT
Anticipated Revenue Increase:
ENTERPRISE FUND	429,650	859,300	859,300

Source of revenue increase: Increased state park daily use and camping fees and the elimination of non-resident annual camping permits.

Assumptions:  The same level of visitation as in 2006.  The FY 2009 revenue increase is lower because the change would not start until January 1, 2009.

This bill will also establish an amenitites fee to be charged at any park, area or site under the jurisdiction of the Department of Parks and Cultural Resources.  The fiscal impact is not determinable at this time as the fee amount shall be set by rule and regulation at a later date.

NOTICE-AGENCY ESTIMATE OF ADMINISTRATIVE IMPACT REQUESTED

This bill has administrative impact that appears to increase 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 Parks and Cultural Resources

Prepared by:  Kelley Shepp, LSO    Phone:  777-7881

(Information provided by Bill Westerfield, Dept. of Parks & Cultural Resources,  Phone  777-6318)