FISCAL NOTE
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 no 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