FISCAL NOTE
FUND(S):
Existing federal grant and agency funds
Sources of Revenue:
Special Fund,Other Fund Federal grant funds
Legislation creates:
A New Program
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The bill will require personal resources for development and implementation of a program to inventory emissions, reductions and carbon sequestration of greenhouse gases. These resource costs will be covered by existing federal grant funds and agency resources. Therefore, no additional state or federal funding will be required.
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 |
12,675 |
14,300 |
69,875 |
| Personal Services |
12,675 |
14,300 |
69,875 |
| 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):
FY 07 - Estimated technical/legal costs for developing a subsequent legislative rule to implement the program are approximately 0.2 FTE or $12,675.
FY 08 - Estimated technical/legal/clerical costs to support legislative rulemaking, and preliminary research in the development of a subsequent procedural/interpretive rule are approximately 0.25 FTE or $14,300.
Full implementation is expected to occur in FY 09. Estimated technical/legal/clerical costs to develop the program are approximately 1.1 FTE or $69,875. Thereafter, costs decrease to 0.25 FTE or $16,250 to maintain the program.
Memorandum
Person submitting Fiscal Note: Jim Mason, Technical Analyst
Email Address: Jmason@wvdep.org