FUND(S):

0453

Sources of Revenue:

General Fund

Legislation creates:

Neither Program nor Fund



Fiscal Note Summary


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


    For the three calendar years ending December, 31, 2004 the WV State Police averaged paying the relocation expense for 8 officers. Should this average remain somewhat constant, the impact of this legislation is estimated to be $5,600 per year.



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 5,600 5,600
Personal Services 0 0 0
Current Expenses 0 5,600 5,600
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):


    The average number of officers relocated per year is 8. Given the increase in relocation expense from the current cap of $300.00 to the proposed cap of $1,000.00, the projected annual increase in cost to the general revenue fund for this proposed legislation is $5,600.00



Memorandum


    



    Person submitting Fiscal Note: Ron Twohig
    Email Address: rtwohig@wvsp.state.wv.us