Date Requested:March 22, 2005
Time Requested:03:36 PM
Agency: Emergency Services, Office of
CBD Number: Version: Bill Number: Resolution Number:
2005R1774 Intro SB687
CBD Subject: 911 Emergency State Plan
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
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 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
3. Explanation of above estimates (including long-range effect):
    


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