FUND(S):

1612 - Services and Collections Account

Sources of Revenue:

Special Fund

Legislation creates:

A New Program



Fiscal Note Summary


Effect this measure will have on costs and revenues of state government.


    1. Technological (Changes to candidate database, internet, and online campaign fiance reporting program) - $250,000
    
    2. State Election Commission Budget - Additional approriation needed for meetings - $10,000
    
    3. Personnel - $50,000 (Including Benefits) - Implement policies and procedures for Public Fund of Election Campaigns
    
    4. Program Expenditures - $500,000
    
    5. Estimated Total Revenue - Not discernible at this time.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2005
Increase/Decrease
(use"-")
2006
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 810,000 810,000
Personal Services 0 50,000 50,000
Current Expenses 0 260,000 260,000
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 500,000 500,000
2. Estimated Total Revenues 0 0 0


Explanation of above estimates (including long-range effect):


    Staff Member - $50,000 (Including Benefits); technology changes - $250,000; added expenses to State Election Commission - $10,000; $500,000 is the estimated amount of potential distribution to qualifying candidates participating in this pilot project.



Memorandum


    



    Person submitting Fiscal Note: Marie Lamont
    Email Address: mlamont@wvsos.com