FISCAL NOTE
FUND(S):
0453
Sources of Revenue:
General Fund
Legislation creates:
Neither Program nor Fund
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
During the last 4 calendar years, 17 members, or an average of 4 per year, were relocated and receipients of the present $300 relocation expense. Based upon this average, the cost would increase $2,800 per year.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2008
Increase/Decrease
(use"-") |
2009
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
2,800 |
2,800 |
| Personal Services |
0 |
0 |
0 |
| Current Expenses |
0 |
2,800 |
2,800 |
| 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):
Average Number of Members Affected Per Calendar Year: 4
Multiplied By Net Increase in Relocation Expense: $700
Estimated Increase in Cost Per Year: $2,800
Memorandum
Person submitting Fiscal Note: Ron Twohig, Comptroller
Email Address: rtwohig@wvsp.state.wv.us