| Date Requested:January 31, 2011 Time Requested:11:11 AM |
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| FUND(S) 0456 | |||
|---|---|---|---|
Sources of Revenue | |||
| General Fund | |||
Legislation creates:
A New Program | |||
Effect this measure will have on costs and revenues of state government.
| There will be no revenue for the state.
The cost to the state will be approximately $47,000.00. |
| 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 | 0 | 47,000 | 47,000 |
| Personal Services | 0 | 38,300 | 38,300 |
| Current Expenses | 0 | 8,700 | 8,700 |
| Repairs and Alterations | 0 | 0 | 0 |
| Assets | 0 | 0 | 0 |
| Other | 0 | 0 | 0 |
| 2. Estimated Total Revenues | 0 | 0 | 0 |
|
3. Explanation of above estimates (including long-range effect):
There will be an increase in personal services for the hiring of a coordinator for the program - this includes salary and benefits. The employee will be based out of the Charleston office but will need computer, printer, etc. They will also need a fleet vehicle to travel to meetings with county, municipal, etc. agencies to distribute and coordinate information. Veterans Affairs will need to have a printed brochure identifying sources, etc. Start-up and ongoing costs will be the same and should remain static for the first two to three years. |