FUND(S):

STATE ROAD FUND

Sources of Revenue:

Special Fund

Legislation creates:

A New Fund



Fiscal Note Summary


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


    The legislation as proposed is expected only to produce revenue to defray the OAH operating costs by an estimated $173,750 in FY 2012.
    
    All personnel services and other expenses are already included in the budget for FY 2012. Therefore, the legislative proposal is not expected to increase total costs already included in the FY 2012 budget.
    



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 0 173,750 173,750


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


    
    Annual Anticipated Revenue:
    
    2500 hearings X $60/filing fee $161,875
    Document filing/transcription*
     2500 hearings x 10 pages x .25/page $6,250
     150 appeals x 25 pages $1.50/page 5,625
     Total Filing/transcription fee $ 11,875
    Total $173,750
    
    



Memorandum


    
    The OAH operating budget for FY 2012 is $1,949,853. The proposed filing fee and document/transcription fees would offset the agency costs. The imposition of the proposed fees are not expected to increase operating costs.



    Person submitting Fiscal Note: Kathy J Holtsclaw
    Email Address: Kathy.J.Holtsclaw@wv.gov