FISCAL NOTE



FUND(S):



Sources of Revenue:

General Fund,Special Fund

Legislation creates:

A New Program,A New Fund



Fiscal Note Summary


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


The Division of Labor has no knowledge of how many zip lines are located in the state. The bill requires a permit fee of up to $100.00, payable no more than twice annually. The revenue generated by this bill will be minimal compared to the anticipated cost to operate the program. The cost to operate the program will incrase the state government general revenue costs.



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 94,914 94,914 94,914
Personal Services 79,914 79,914 79,914
Current Expenses 15,000 15,000 15,000
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 0 0
2. Estimated Total Revenues 2,500 2,500 2,500


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


We anticipate personal services and current expense cost to remain steady.



Memorandum


The Division of Labor does not have any knowledge of how many zip lines are located in the state.



    Person submitting Fiscal Note: Denise K. Brown
    Email Address: denise.k.brown@wv.gov