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 require voters to provide a photo ID when voting, to provide for provisional ballots to be cast by voters who do not possess the required photo ID, and, additionally, to provide for complimentary photo ID cards to be issued to any voter who requests one. The 2010 Census shows a voting age population of 1,465,566 and of that number 1,284,158 currently have a driver’s license with a photo ID. In addition, there are currently 123,927 citizens with state-issued ID’s, and of these, 20,607 are free ID’s. This legislation provides for state-issued ID’s to be provided at no cost, thus creating a minimum amount of 103,320 free ID’s. The figures provided below shows how we have arrived at the estimated number of potential free Voter ID’s: Current Number of ID’s Issued 123,927 Current Number of ID’s Issued at No Charge 20,607 # of ID’s To Be Issued under New Legislation at No Cost 103,320 The total cost to issue an ID Card is $7.60, which includes material and personnel costs. This results in an approximate cost to the Division $785,232.



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 785,232 785,232 785,232
Personal Services 401,915 401,915 401,915
Current Expenses 383,317 383,317 383,317
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 0 0
2. Estimated Total Revenues -258,300 -258,300 -258,300


Explanation of above estimates (including long-range effect):


COSTS: Personnel Cost to Issue an ID $3.89 x 103,320 $ 401,915 Material Cost to Produce an ID $3.71 x 103,320 $ 383,317 TOTAL COST TO ISSUE ID $ 785,232 REVENUE LOSS: Potential Voters to be Issued ID 103,320 Cost for ID x $2.50 TOTAL REVENUE LOSS $ 258,300



Memorandum






    Person submitting Fiscal Note: Jerry L. Conrad
    Email Address: Jerry.L.Conrad@wv.gov