FUND(S):

ADMINISTRATION

Sources of Revenue:

Other Fund PERMIT FEES

Legislation creates:

Neither Program nor Fund



Fiscal Note Summary


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


    THE PROPOSED LEGISLATION WILL PROVIDE FUNDING FOR THE COMMISSION TO HIRE ADDITIONAL STAFF.



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 0 0
Personal Services 0 0 0
Current Expenses 0 0 0
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 0 0
2. Estimated Total Revenues 0 696,800 696,800


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


    THE PROPOSED LEGISLATION WILL PROVIDE ADDITIONAL FUNDING NEEDED FOR THE COMMISSION TO BE ADEQUATELY STAFFED TO ENSURE ITS FUTURE COMPLIANCE WITH STATUTORY OBLIGATIONS. ADDITIONAL STAFF IS NEEDED AT EACH OF THE FOUR(4) RACETRACKS AS WELL AS THE HEADQUARTERS OFFICE TO, AMONG OTHER THINGS, ENSURE COMPLIANCE WITH THE RULES OF RACING, IMPROVE THE SAFETY OF GREYHOUNDS AND THOROUGHBRED, AND STRENGTHEN SECURITY AT THE TRACKS.



Memorandum


    



    Person submitting Fiscal Note: JOE MOORE
    Email Address: JOEMOORE@WVNET.EDU