HB 244 w/ HA 2 — Fiscal Note/Fee Impact

… curity Fund, the Fund to Combat Violent Crime, the Ambulance Fund, and the Transportation Trust Fund (TTF). The total revenue loss for these funds is indeterminable as amounts are subject to the number of fees waived and the likelihood of that …

… 019 Annual Report of the Delaware Judiciary, in Fiscal Year 2019, the Judiciary receipted $11,675,228 in General Fund revenue and $2,830,278 in revenue submitted to counties and municipalities. The Judicial Branch also collects statutorily man …

… elaware Judiciary, in Fiscal Year 2019, the Judiciary receipted $11,675,228 in General Fund revenue and $2,830,278 in revenue submitted to counties and municipalities. The Judicial Branch also collects statutorily mandated fees on behalf of …

… penalty for nonpayment. The Judiciary estimates that every 10% reduction in VAC collections results in a $1,000,000 revenue loss. 4. Upon enactment, the Judiciary estimates a minimum General Fund (GF) revenue loss annually of $1,195,800 due …

… ections results in a $1,000,000 revenue loss. 4. Upon enactment, the Judiciary estimates a minimum General Fund (GF) revenue loss annually of $1,195,800 due to the provisions of this Act that prohibit and eliminate the following fines or fees …

… nating the Probation Supervision fee. 5. Upon enactment, the Judiciary estimates a Non-Appropriated Special Fund (NSF) revenue loss annually of $267,000 used for Justice of the Peace Court (JP Court) technology-related expenses. a. $220,000 l …

… 2,861 suspensions, resulting in $643,050 in reinstatement fees receipted to the TTF. It is estimated that future year revenue losses to the TTF could average $700,000 annually. 8. This Act would require various programming and system modifica …

… changes would cost approximately $100,000 in one-time programming expenses. Cost: One- Time Recurring Costs GF Revenue Loss NSF Revenue Loss TTF Revenue Loss Fiscal Year 2023: $100,000 $216,000 Minimum $1,195,800 $267,000 $700,000 …