FUND(S):

0456

Sources of Revenue:

General Fund

Legislation creates:

Neither Program nor Fund



Fiscal Note Summary


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


    There will be no revenue for the state.
    
    Costs to the state include the increase in salary and benefits to upgrade the Director to Secretary status.



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 40,000 40,000
Personal Services 0 40,000 40,000
Current Expenses 0 0 0
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 0 0
2. Estimated Total Revenues 0 0 0


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


    Personal services and benefits will increase due to title change.
    
    Thre will be no differnece between startup and ongoing costs as the effective date is the first day of the fiscal year.
    
    There will be no increase in current expenses, repairs and alterations, assets or other costs.



Memorandum


    



    Person submitting Fiscal Note: Connie Hodapp
    Email Address: connie.s.hodapp@wv.gov