Date Requested:February 08, 2012
Time Requested:02:30 PM
Agency: Tourism, Division of
CBD Number: Version: Bill Number: Resolution Number:
2012R2039 Introduced SB539
CBD Subject: WV TOURISM DEVELOPMENT ACT
FUND(S)
0256
Sources of Revenue
General Fund
Legislation creates:
Neither Program nor Fund

Fiscal Note Summary

Effect this measure will have on costs and revenues of state government.

    The changes reflected in this bill would require the WV Development Office to hire one additional full time position in order to keep up with the workload and process in a timely and accurate manner.

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 0 0
Personal Services 0 67,500 67,500
Current Expenses 0 0 0
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 0 0
2. Estimated Total Revenues 0 0 0
3. Explanation of above estimates (including long-range effect):
    Reflected above is one additional full time FTE at a salary of $50,000 and 35% for employee benefits.


Memorandum
Person submitting Fiscal Note:
Steve Meester
Email Address:
Steve.Meester@wv.gov