FISCAL NOTE
FUND(S):
6425
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.
Passage of HB 3160 will be revenue neutral. This bill clarifies the ability for the Division of Protective Services to bill for direct expenses for extraordinary situations not covered by our General Fund Appropriation. Billings can be to other State entities as well as private organizations whom sponsor events on the Capitol Campus or other locations where the Division is requested to provide a law enforcement presence.
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 |
17,000 |
0 |
17,000 |
| Personal Services |
16,000 |
0 |
16,000 |
| Current Expenses |
1,000 |
0 |
1,000 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
0 |
0 |
| Other |
0 |
0 |
0 |
| 2. Estimated Total Revenues |
17,000 |
0 |
17,000 |
Explanation of above estimates (including long-range effect):
Cost is relative to the Personal Services and Current Expense dollars to staff extraordinary events on campus, or other State locations, such as after hours weddings, staged events after hours on the campus and planned events where man power above the normally scheduled detail.
Memorandum
None
Person submitting Fiscal Note: Matthew W. Brown
Email Address: mbrown@state.wv.us