FISCAL NOTE



FUND(S):

3265

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.


According to the State Department of Veterans Affairs, there are approximately 170,783 veterans in West Virginia. According to the Southern Forest Resource Assessment prepared by the U.S. Forest Service in 2002, 26.83% of Americans regularly camp. It is logical to conclude that this same percentage could be applied to residents as well as veterans in the State. This means that approximately 45,821 veterans camp yearly in West Virginia State Parks. Assuming an average rental fee of $20 per night/per site and working on the assumption that each of the 45,821 individuals stayed an average of one night each fall and each spring for a total of two nights per year, the minimum lost revenue would be $916,420.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2013
Increase/Decrease
(use"-")
2014
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 -916,420 -916,420
Personal Services 0 0 0
Current Expenses 0 0 0
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 0 0
2. Estimated Total Revenues 0 -916,420 -916,420


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


According to the State Department of Veterans Affairs, there are approximately 170,783 veterans in West Virginia. According to the Southern Forest Resource Assessment prepared by the U.S. Forest Service in 2002, 26.83% of Americans regularly camp. It is logical to conclude that this same percentage could be applied to residents as well as veterans in the State. This means that approximately 45,821 veterans camp yearly in West Virginia State Parks. Assuming an average rental fee of $20 per night/per site and working on the assumption that each of the 45,821 individuals stayed an average of one night each fall and each spring for a total of two nights per year, the minimum lost revenue would be $916,420.



Memorandum


If further information is needed concerning this fiscal note, please contact: Robert Beanblossom, District Administrator DNR Parks & Recreation Section 324 4th Avenue South Charleston, WV 25303-1228 304.558.2764 office 304.389.5041 cell 304.558.0077 fax Robert.L.Beanblossom@wv.gov



    Person submitting Fiscal Note: Robert Beanblossom
    Email Address: Robert.L.Beanblossom@wv.gov