COMMITTEE ON LEGISLATIVE RESEARCH
OVERSIGHT DIVISION
FISCAL NOTE
L.R. No.: 1441-01
Bill No.: HB 356
Subject: Business and Commerce; Children and Minors; Social Services Department
Type: Original
Date: February 18, 2003
FISCAL SUMMARY
| FUND AFFECTED | FY 2004 | FY 2005 | FY 2006 |
| General Revenue | $0 to Unknown | $0 to Unknown | $0 to Unknown |
| Total Estimated
Net Effect on General Revenue Fund |
$0 to Unknown | $0 to Unknown | $0 to Unknown |
| FUND AFFECTED | FY 2004 | FY 2005 | FY 2006 |
| Total Estimated
Net Effect on Other State Funds |
$0 | $0 | $0 |
Numbers within parentheses: ( ) indicate costs or losses.
This fiscal note contains 3 pages.
| FUND AFFECTED | FY 2004 | FY 2005 | FY 2006 |
| Total Estimated
Net Effect on All Federal Funds |
$0 | $0 | $0 |
| FUND AFFECTED | FY 2004 | FY 2005 | FY 2006 |
| Local Government | $0 | $0 | $0 |
ASSUMPTION
Officials from the Department of Social Services - Division of Youth Services (DYS) state that this proposal does not establish a working capital revolving fund which would be necessary to make this proposal operational.
Oversight assumes without establishment of a revolving fund, all proceeds from the sale of products would be deposited into the General Revenue Fund.
This proposal would result in an increase in Total State Revenues.
| FISCAL IMPACT - State Government | FY 2004
(10 Mo.) |
FY 2005 | FY 2006 |
| GENERAL REVENUE | |||
| Income - Department of Social Services - Division of Youth Services | |||
| Sale of Products | $0 to Unknown | $0 to Unknown | $0 to Unknown |
| ESTIMATED NET EFFECT ON GENERAL REVENUE FUND |
$0 to Unknown |
$0 to Unknown |
$0 to Unknown |
| FISCAL IMPACT - Local Government | FY 2004
(10 Mo.) |
FY 2005 | FY 2006 |
| $0 | $0 | $0 |
FISCAL IMPACT - Small Business
Small businesses which produce items similar to those made by youths from the Division of Youth Services could be fiscally impacted by this proposal.
DESCRIPTION
This proposal allows the Division of Youth Services to sell products produced by youths in the custody of the division. The sale price of these products cannot exceed the actual cost of materials used in production. All proceeds will be used to purchase further production materials.
This legislation is not federally mandated, would not duplicate any other program and would not require additional capital improvements or rental space.
SOURCES OF INFORMATION
Department of Social Services -
Division of Youth Services
Mickey Wilson, CPA
Director
February 18, 2003