COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION



FISCAL NOTE



L.R. No.: 0718-01

Bill No.: Truly Agreed To and Finally Passed SB 200

Subject: Corrections Department; Crimes and Punishment; Department of Mental Health

Type: Original

Date: May 21, 2001




FISCAL SUMMARY



ESTIMATED NET EFFECT ON STATE FUNDS
FUND AFFECTED FY 2002 FY 2003 FY 2004
General Revenue $0 $0 $0
Total Estimated

Net Effect on All

State Funds

$0 $0 $0



ESTIMATED NET EFFECT ON FEDERAL FUNDS
FUND AFFECTED FY 2002 FY 2003 FY 2004
None
Total Estimated

Net Effect on All

Federal Funds

$0 $0 $0



ESTIMATED NET EFFECT ON LOCAL FUNDS
FUND AFFECTED FY 2002 FY 2003 FY 2004
Local Government $0 $0 $0

Numbers within parentheses: ( ) indicate costs or losses.

This fiscal note contains 3 pages.









FISCAL ANALYSIS



ASSUMPTION



Officials from the Department of Health and the Department of Mental Health assume the proposed legislation would have no fiscal impact on their agencies.



Officials from the Department of Corrections (DOC) assume the duties of the Women Offender Program are outlined within the proposal. DOC assumes that the duties can be performed by staff who already exist within the Department.



Advisory committee meeting expenses and program-related expense and equipment necessary to provide the various programs would also be necessary, but DOC assumes those costs could be absorbed within existing resources.



FISCAL IMPACT - State Government FY 2002

(10 Mo.)

FY 2003 FY 2004
$0 $0 $0



FISCAL IMPACT - Local Government FY 2002

(10 Mo.)

FY 2003 FY 2004
$0 $0 $0



FISCAL IMPACT - Small Business



No direct fiscal impact to small businesses would be expected as a result of this proposal.



DESCRIPTION



The proposed legislation creates the women's offender program within the Department of Corrections. Women offenders under the program will be provided a continuum of supervision strategies and program services for female probationers, prisoners, and parolees.

The proposal also establishes an advisory committee of women's programs. This committee will address the needs of women in the criminal justice system.



This legislation is not federally mandated, would not duplicate any other program and would not require additional capital improvements or rental space. The proposal would not affect Total State Revenue.



SOURCES OF INFORMATION



Department of Health

Department of Mental Health

Department of Corrections













Jeanne Jarrett, CPA

Director

May 21, 2001