FISCAL NOTE
FUND(S):
Sources of Revenue:
Special Fund
Legislation creates:
A New Program,A New Fund
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
Revenue generated is projected to be approximately $900,000.00 annually based upon similar legislation in effect in Indiana. Revenue to come from both certification fees and user fees. Projected costs is expected to be approximately $150,000.00 anually which include supplies, mailings, postage, manhours and overtime.
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2010 Increase/Decrease (use"-") |
2011 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
1. Estmated Total Cost |
0 |
150,000 |
150,000 |
Personal Services |
0 |
125,000 |
125,000 |
Current Expenses |
0 |
25,000 |
25,000 |
Repairs and Alterations |
0 |
0 |
0 |
Assets |
0 |
0 |
0 |
Other |
0 |
0 |
0 |
2. Estimated Total Revenues |
0 |
750,000 |
750,000 |
Explanation of above estimates (including long-range effect):
This is a new program if enacted. All data to conclude projected revenue generated and costs are based upon similar legislation currently in effect in Indiana.
Memorandum
Person submitting Fiscal Note: Anthony Carrico, Deputy State Fire Marshal
Email Address: anthony.w.carrico@wv.gov