FUND(S):



Sources of Revenue:

Special Fund

Legislation creates:

A New Program,A New Fund



Fiscal Note Summary


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


    TO IMPLEMENT THIS PROGRAM WVOES WILL NEED TO HIRE 2 EMPLOYEES. ONE PROGRAM PERSON AT A SALARY OF $39,000 PLUS BENEFITS OF $17,160. ALSO WILL NEED ONE FISCAL PERSON AT A SALARY OF $29,000 PLUS BENEFITS OF $12,760. ALL OTHER EXPENSES CAN BE ABSORBED AT THE AGENCY LEVEL.



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 97,920 97,920
Personal Services 0 97,920 97,920
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):


    



Memorandum


     Person submitting Fiscal Note: LEE GRAY
     Email Address: leegray@wvoes.state.wv.us