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