FISCAL NOTE,
2003
LEGISLATIVE SESSION
Agency/Item |
General Fund |
Federal Funds |
Other Funds |
Total |
FTE |
Revenue: | $0 | $0 | $0 | $0 | |
Expenses: | |||||
Department of Social Services | $400,000 | $0 | $0 | $400,000 | 0.0 |
Department of Education | 0 | 0 | 0 | 0 | 0.0 |
Department of Health | 0 | 0 | 0 | 0 | 0.0 |
Total Expenses | $400,000 | $0 | $0 | $400,000 | 0.0 |
Net Impact | $400,000 | $0 | $0 | $400,000 | 0.0 |
To accomplish the study, Social Services would hire a consultant to conduct a survey of the nine
reservations. With three months to complete the study, it is estimated that the cost per
reservation would be approximately $44,444. The total cost would be $400,000.
APPROVED BY:_______________________________________ DATE:____________