Date Requested:January 27, 2012
Time Requested:02:23 PM
Agency: State Police, West Virginia
CBD Number: Version: Bill Number: Resolution Number:
2012R1665 Introduced HB4324
CBD Subject: ENTRY LEVEL TRAINING
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
Over-all effect
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
3. 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
Person submitting Fiscal Note:
Ron Twohig, Comptroller
Email Address:
rtwohig@wvsp.state.wv.us
    As indicated in the proposed legislation, a new dedicated revenue fund would need to be established.