FUND(S):



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.


    Based on the design of this bill the Fiscal Impact should be minimal to the State Budget. The Cabinet would be formed from existing resources. The goal of the legislation is to more effectively use the existing resources. There could be minor costs involved with the planning and implementation of the legislation.



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 0 0
Personal Services 0 0 0
Current Expenses 0 0 0
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 0 0
2. Estimated Total Revenues 0 0 0


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


    Based on the design of this bill the Fiscal Impact should be minimal to the State Budget. The Cabinet would be formed from existing resources. The goal of the legislation is to more effectively use the existing resources. There could be minor costs involved with the planning and implementation of the legislation.



Memorandum


    The Cabinet would be formed from existing resources. The goal of the legislation is to more effectively use the existing resources. Person submitting Fiscal Note: Bruce Blackhurst
     Email Address: BBlackhurst@djs.state.wv.us