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