FISCAL NOTE
FUND(S):
Sources of Revenue:
Special Fund
Legislation creates:
Neither Program nor Fund
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
This bill would have no impact on revenues of either the state or the Divivion.
The bill would have a very small, one-time impact on the costs of the Division since the name change would require the purchase of new letterhead, business cards and stamps to replace those bearing the current name. Those costs are reflected in the current expense line below for the current Fiscal Year.
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2012 Increase/Decrease (use"-") |
2013 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
1. Estmated Total Cost |
2,425 |
0 |
0 |
Personal Services |
0 |
0 |
0 |
Current Expenses |
2,425 |
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):
The costs for the one-time increase in Current Expenses for FY 12 can be broken down as follows:
Office Stamps: $386, Business Cards: $1,350, Envelopes: $95.45, and Letterhead: $594.
There are no costs in future years because purchases would have been made to replace letterhead, envelopes and business cards as a matter of routine when supplies were exhausted.
Memorandum
None
Person submitting Fiscal Note: blamont@wvdob.org
Email Address: