Date Requested:March 13, 2014
Time Requested:09:12 AM
Agency: Fire Commission
CBD Number: Version: Bill Number: Resolution Number:
2014R2010 Amendment HB4392
CBD Subject: heating, ventilating, cooling and fire dampers
FUND(S)
29-3-12b(c)
Sources of Revenue
Special Fund
Legislation creates:
A New Program

Fiscal Note Summary

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

    Agency projects basically a revenue neutral impact to the agency due to the limited number of licenses projected to be issued to a narrow portion of the HVAC industry. Costs should be close to expected revenue generated.

Fiscal Note Detail
Over-all effect
Effect of Proposal Fiscal Year
2014
Increase/Decrease
(use"-")
2015
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 -12,000 -12,000
Personal Services 0 -9,000 -9,000
Current Expenses 0 -3,000 -3,000
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 0 0
2. Estimated Total Revenues 0 15,000 15,000
3. Explanation of above estimates (including long-range effect):
    Personnel costs are derived from dividing salary and benefits of (1) FTE (Office Assistant II) from full-time to part-time to perform the administrative functions associated with any licensure program.
    
    Current expenses are derived from estimating materials and mailing associated with the program.
    
    Revenue is calculated based upon projected number of HVAC technicians receiving a "Fire Damper" license (100) * fee for three year license ($150.00).


Memorandum
Person submitting Fiscal Note:
Anthony W. Carrico
Email Address:
anthony.w.carrico@wv.gov