FISCAL NOTE
FUND(S):
0453
Sources of Revenue:
General Fund
Legislation creates:
A New Program
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
In order to develop and maintain a registry for persons convicted of operating a clandestine drug laboratory, the annual operating costs would be $543,287
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2009
Increase/Decrease
(use"-") |
2010
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
543,287 |
543,287 |
| Personal Services |
0 |
236,996 |
236,996 |
| Current Expenses |
0 |
51,400 |
51,400 |
| Repairs and Alterations |
0 |
25,000 |
25,000 |
| Assets |
0 |
100,000 |
100,000 |
| Other |
0 |
129,891 |
129,891 |
| 2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
Personal Services increase: $236,996
9 Staff positions - 6 Office Assistants, 2 Fingerprint Technicians, 1 Information Specialist
Fringe Benefits: $129,891
Current Expense: $51,400
Repairs & Alterations: $25,000
Equipment: $100,000
(website server @ $25,000; furniture and other equipment @ $75,000
Memorandum
The U. S. Drug Enforcement Agency (DEA) already maintains a registry that contains 90% of the criteria contained in this legislation.
Person submitting Fiscal Note: Ron Twohig, Comptroller
Email Address: rtwohig@wvsp.state.wv.us