FISCAL NOTE
FUND(S):
6425-2005-0622-099-640
Sources of Revenue:
Other Fund Other Special Revenue
Legislation creates:
Neither Program nor Fund
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
To provide a mechanism for the Division of Protective Services to directly invoice and collect for expenses incurred to provide security for extraordinary events that occur on the Capitol Complex.
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 |
18,210 |
18,210 |
27,315 |
| Personal Services |
18,210 |
18,210 |
27,315 |
| Current Expenses |
0 |
0 |
0 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
0 |
0 |
| Other |
0 |
0 |
0 |
| 2. Estimated Total Revenues |
18,210 |
18,210 |
27,315 |
Explanation of above estimates (including long-range effect):
To provide a mechanism for the Division of Protective Services to directly invoice and collect for expenses incurred to provide security for extraordinary events that occur on the Capitol Complex.
The Division of Protective Services endeavors to adjust/schedule our available human resources to prevent expending moneys not provided for in our appropriated funds. However, when circumstances/events beyond our control occur, deeming it necessary to spend monies for overtime that are unbudgeted, the division needs the capability to recover these unfunded expenses.
Memorandum
N/A
Person submitting Fiscal Note: Valorie Allen
Email Address: vrule@state.wv.us