FISCAL NOTE
FUND(S):
Road Fund
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.
The purpose of this bill is to provide for the issuance of a military veteran photo identification card. The bill establishes requirements. The bill also grants rule-making authority.
According to the West Virginia Department of Veteran’s Assistance there are currently 185,000 veterans in the state of West Virginia. The present driver’s license/identification card contract provides for a veteran’s designation on the state-issued driver’s license or identification card at no additional charge.
The re-issuance of a specific veteran’s identification would require a contract addendum or a new contract. The cost estimates for this legislation are based on our current contract.
Using the current cost of $7.60, which includes personnel costs and material cost, per identification card the total cost to the Division would be $1,406,000.
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 |
1,406,000 |
1,406,000 |
1,406,000 |
| Personal Services |
719,650 |
719,650 |
719,650 |
| Current Expenses |
686,350 |
686,350 |
686,350 |
| 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):
COSTS:
Personnel Costs to Issue ID $3.89 x 185,000 $ 719,650
Material Costs to Issue ID $3.71 x 185,000 $ 686,350
Total Cost to Issue ID $ 1,406,000
Memorandum
Person submitting Fiscal Note: Jerry L. Conrad
Email Address: Jerry.L.Conrad@wv.gov