Community juvenile services.

08LSO-0208.C1

FISCAL NOTE

There is appropriated not more than two million dollars ($2,000,000) in unobligated monies from the General Fund to the Department of Family Services originally appropriated in 2006 Wyoming Session Laws, Chapter 35, Section 2, Section 049, for program services.  These funds shall not revert on June 30, 2008, but shall be used for the period beginning April 1, 2008 and ending June 30, 2010.

The fiscal impact is indeterminable.  It is possible an increase in expenditures might occur if the number of juveniles receiving services increases.  In addition, it is also possible there may be an impact to the School Foundation Program.

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 Family Services

Department of Health

Department of Education

Prepared by:   Joy Hill, LSO                    Phone: 777-7881

(Information provided by Paul Yaksic, Department of Family Services, ph. 777-6100; Fred Hansen, Department of Education, ph. 777-7804; Jim Jensen and Molly Bruner, Department of Health, ph. 777-5695, 777-6018)