FUND(S):

Org 0210, fund 2220

Sources of Revenue:

Special Fund

Legislation creates:

Neither Program nor Fund



Fiscal Note Summary


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


    
    The purpose of this bill is to reorganize state government. The affect of the bill as it relates to the Department of Administration is to place the Governor's Office of Technology within the Department of Administration, Information Services & Communications Division.



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):


    The Governor's Office of Technology (GOT) and the Information Services and Communications (IS&C) division of the Department of Administration already utilize the same office location. It is the Department of Administration's understanding that the funding for the Governor's Office of Technology will be reallocated to IS&C. Therefore, there should be no costs associated with the transfer and this bill would be revenue neutral as it relates to the merger of GOT and IS&C.
    
    



Memorandum


    The Department of Administration does not have any information regarding the fiscal impact of other issues addressed in the bill as it relates to other agencies.



    Person submitting Fiscal Note: Donna Lipscomb, Executive Coordinator
    Email Address: dlipscomb@wvadmin.gov