FISCAL NOTE
FUND(S):
STATE ROAD FUND (6700-16)
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 Committee Substitute for the proposed legislation will return approximately $15.6 million in funding to the State Road Fund. The bill will eliminate the DOH funding the Courtesy Patrol and, at the same time, provide funding to the State Police and the Public Service Commission.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2007
Increase/Decrease
(use"-") |
2008
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 |
7,800,000 |
7,800,000 |
15,600,000 |
Explanation of above estimates (including long-range effect):
The following programs/agencies will be eliminated from funding through the State Road Fund:
State Police $ 5.5 M
PSC 4.6 M
Courtesy Patrol 5.5 M
Total $15.6 M
Monies for these programs/agencies will be funded through other accounts as identified in the bill
Memorandum
The legislation provided in the Committee Substitute will restore monies to the State Road Fund.
Person submitting Fiscal Note: Kathy Holtsclaw
Email Address: kholtsclaw@dot.state.wv.us