Date Requested:March 17, 2005
Time Requested:12:19 PM
Agency: Administation
CBD Number: Version: Bill Number: Resolution Number:
Intro HB2891
CBD Subject: Reorganization of the Executive Branch
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
Over-all effect
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
3. 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
Person submitting Fiscal Note:
Donna Lipscomb, Executive Coordinator
Email Address:
dlipscomb@wvadmin.gov
    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.