Illegal immigration.

11LSO-0004.L1

FISCAL NOTE

The fiscal impact to the Department of Corrections is indeterminable due to an unknown number of cases.

Source of Expenditure Increase:

The creation of a new criminal offense punishable by probation or incarceration creates a potential cost for that supervision or incarceration.  Each year of incarceration, per inmate, will cost the State, in current dollars, approximately $45,725 for the cost of incarceration, including medical costs.  The cost for community supervision of an offender is approximately $2,000 per year.

Assumptions:

There are no current measures that would allow for an accurate prediction of the number of individuals sentenced pursuant to the proposed legislation.

The fiscal impact to the judicial system is indeterminable due to an unknown number of cases.

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:

Attorney General’s Office

First Judicial District

Seventh Judicial District

Prepared by:   Matthew Sackett, LSO   Phone: 777-7881

(Information provided by: Joann Odendahl, Supreme Court, Phone: 777-7581; Brian Farmer, DOC, Phone: 777-5983; Elizabeth Gagen, AG’s Office, Phone: 777-7847; Lannette Cress, 1^st JD, Phone: 633-4467; Michael Blonigen, 7^th JD, Phone: 235-9223)