Highway patrol troopers.

05LSO-0495.C1

                                                         

FISCAL NOTE

 

This bill contains an appropriation of $1,500,000 from the HIGHWAY FUND.

This bill contains an authorization of 20 Full-Time positions.

 

 

FY 2006

FY 2007

FY 2008

NON-ADMINISTRATIVE IMPACT

 

 

 

Anticipated Expenditure Increase:

 

 

 

HIGHWAY FUND

2,400,000

0

0

 

Source of expenditure increase:

 

Funds needed to support 20 additional highway patrol troopers at approximately $120,000 per individual.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Prepared by:   Major Keith Groeneweg and Kevin Hibbard, Department of Transportation     Phone:   777-4307 and 777-4026

 

 

[This expenditure could be considered administrative in nature, but it is included on the non-administrative note for clarity and consistency.]