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