COMMITTEE ON LEGISLATIVE RESEARCH
OVERSIGHT DIVISION
FISCAL NOTE
L.R. No.: 2794-01
Bill No.: SB 640
Subject: Department of Social Services: Children and Minors
Type: Original
Date: December 31, 2001
FISCAL SUMMARY
| FUND AFFECTED | FY 2003 | FY 2004 | FY 2005 |
| General Revenue | ($208,333) | ($250,000) | ($250,000) |
| Total Estimated
Net Effect on All State Funds |
($208,333) | ($250,000) | ($250,000) |
| FUND AFFECTED | FY 2003 | FY 2004 | FY 2005 |
| Total Estimated
Net Effect on All Federal Funds |
$0 | $0 | $0 |
| FUND AFFECTED | FY 2003 | FY 2004 | FY 2005 |
| Local Government | $0 | $0 | $0 |
Numbers within parentheses: ( ) indicate costs or losses.
This fiscal note contains 2 pages.
ASSUMPTION
Officials from the Department of Social Services (DOS) stated that it would cost an additional $250,000 would be required to bring the proposed Child Assessment Center (CAC) to the same level as the CAC's currently receiving funding through the DOS.
| FISCAL IMPACT - State Government | FY 2003
(10 Mo.) |
FY 2004 | FY 2005 |
| GENERAL REVENUE | |||
| Costs - Department of Social Services | |||
| Additional Child Assessment Center | ($208,333) | ($250,000) | ($250,000) |
| NET ESTIMATED EFFECT ON | |||
| GENERAL REVENUE | ($208,333) | ($250,000) | ($250,000) |
| FISCAL IMPACT - Local Government | FY 2003
(10 Mo.) |
FY 2004 | FY 2005 |
| $0 | $0 | $0 |
FISCAL IMPACT - Small Business
No direct fiscal impact to small businesses would be expected as a result of this proposal.
DESCRIPTION
This legislation would add the Camden County Child Assessment Center to the list of regional child assessment centers funded by the Department of Social Services.
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
Jeanne Jarrett, CPA
Director
December 31, 2001