FISCAL NOTE
FUND(S):
General
Sources of Revenue:
General Fund
Legislation creates:
A New Program
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The Bill was designed to collect data and do analysis on the data as it relates to racial profiling on traffic stops. The bill will costs the State $69,516.00 a year. Plus additional cost at the county and municipal level of government.
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2004 Increase/Decrease (use"-") |
2005 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
1. Estmated Total Cost |
69,516 |
67,516 |
67,516 |
Personal Services |
25,314 |
25,314 |
25,314 |
Current Expenses |
42,202 |
42,202 |
42,202 |
Repairs and Alterations |
0 |
0 |
0 |
Assets |
2,000 |
0 |
0 |
Other |
0 |
0 |
0 |
2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
1 Employee (1/3 of the time, $45,000.00 annual Salary) $ 15,000.00
Benefits 2,874.00
PEIA Family Plan 7,440.00
Total Personal Services $ 25,314.00
Form Cost ($1,397.20 per 100,000, 250,000 used by State Police, 3,039 certified police officers in West Virginia 6X State Police
Form Cost $ 20,958.00
Office Space 1,444.00
Utilities 300.00
Postage 1,500.00
Printing 500.00
Storage Five Years 15,500.00
Office Supplies 2,000.00
Total Current $ 42,202.00 $ 42,202.00
Equipment 1 Computer 2,000.00
Total Cost $ 69,516.00
Memorandum
The Attorney General Office would be hard pressed to successfully implement this program without the funding.
Large counties and cities will need to purchase equipment. The equipment cost is $31,297.00 with an additional maintenace agreement of $8,488.80
Person submitting Fiscal Note: Jerome K. Clay
Email Address: JKCATWVOFF@Hotmail.com