FUND(S):

NEW

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.


    This bill does not provide sufficient information to develop a solid estimate of revenues and expenses. Because we do not know how or who will regulate the bill, our best estimate of total costs will far exceed the amount received, if any.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2011
Increase/Decrease
(use"-")
2012
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 520,000 690,000
Personal Services 0 340,000 480,000
Current Expenses 0 150,000 210,000
Repairs and Alterations 0 0 0
Assets 0 30,000 0
Other 0 0 0
2. Estimated Total Revenues 0 0 0


Explanation of above estimates (including long-range effect):


    The proposed bill does not provide sufficient information to estimate that any revenue will be received. The MINIMAL estimated cost to provide the INITIAL anticipated level of staffing needed to implement a program is reflected.



Memorandum


    



    Person submitting Fiscal Note: Sandra Gillispie
    Email Address: sgillispie@wvda.us