FUND(S):

TO BE DETERMINED

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.


    **** REVISED FISCAL NOTE ****
    This proposed legislation will increase revenues by $180,000, which will offset the costs currently unfunded and borne by the State Police from its general operating budget necessary to provide advanced level training classes.



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 0 180,000 180,000
Personal Services 0 44,800 44,800
Current Expenses 0 58,800 58,800
Repairs and Alterations 0 24,030 24,030
Assets 0 45,000 45,000
Other 0 7,370 7,370
2. Estimated Total Revenues 0 180,000 180,000


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


    This legislation poses not increase in cost to the State. Through a revolving fund, all expenditures will be paid from revenue charged for advanced level training classes.
    
    Projected revenue is based upon 120 training days of advanced level training, averaging 20 students per class at $75.00 per student per day per class. (120 days x 20 students per class x $75 per day)
    
    Expenses include the instructor's salary and benefits, training and/or classroom supplies. Revenue received after these costs are covered will be directed to any equipment or repairs needed to the Academy that will benefit students of law enforcement training classes.
    
    This revenue will enable the WV State Police to enhance its training effort to broaden its training curriculum, aide in maintaining the facility and to make available its students state-of-the-art equipment.



Memorandum


    As indicated in the proposed legislation, a new dedicated revenue fund would need to be established. Person submitting Fiscal Note: Ron Twohig, Comptroller
     Email Address: rtwohig@wvsp.state.wv.us