Date Requested:January 14, 2011
Time Requested:03:14 PM
Agency: Agriculture
CBD Number: Version: Bill Number: Resolution Number:
2011R1793 Introduced HB2504
CBD Subject: SPAY - NEUTER ASSISTANCE FUND
FUND(S)
1401
Sources of Revenue
Special Fund
Legislation creates:
A New Program

Fiscal Note Summary

Effect this measure will have on costs and revenues of state government.

    This bill proposes an additional fee of $5.00 per year to be attached to the commercial feed distributor permit fee which would amount to approximately $475.00 revenue per year. This amount would then be deposited into a fund for the benefit of a non-profit corporation. The additional administrative activities for the Department of Agriculture's, State Auditor's and State Treasurer's employees associated with the processing of this fee would make it cost prohibitive to implement.

Fiscal Note Detail
Over-all effect
Effect of Proposal Fiscal Year
2011
Increase/Decrease
(use"-")
2012
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 5,000 5,000 5,000
Personal Services 5,000 5,000 5,000
Current Expenses 0 0 0
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 0 0
2. Estimated Total Revenues 475 475 475
3. Explanation of above estimates (including long-range effect):
    The increase in Personal Services would be the estimated cost for the additional administrative activities for the Department of Agriculture's, State Auditor's and State Treasurer's employees associated with the processing of this fee.
    
    


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