|Date Requested:January 27, 2012
Time Requested:02:23 PM
| FUND(S) |
TO BE DETERMINED
Sources of Revenue
Legislation creates:A New Fund
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
|Effect of Proposal||Fiscal Year|
|1. Estmated Total Cost||0||180,000||180,000|
|Repairs and Alterations||0||24,030||24,030|
|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.
|As indicated in the proposed legislation, a new dedicated revenue fund would need to be established.|