FISCAL NOTE
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
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 |
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