FUND(S):

1612 - Services and Collections Account

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.


    Costs: Increase - $29,500 First Year - $54,500 Thereafter
    
    
    1) Personnel - $25,000
    
    Implement policies and procedures for Public Campaign Financing Act
    
    2) Equipment - $2,500
    
    Computer plus software
    
    3) Supplies/Materials - $2,000
    
    4) Estimated Revenue - $0



Fiscal Note Detail


Effect of Proposal Fiscal Year
2005
Increase/Decrease
(use"-")
2006
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 29,500 54,500
Personal Services 0 25,000 50,000
Current Expenses 0 2,000 2,000
Repairs and Alterations 0 0 0
Assets 0 2,500 2,500
Other 0 0 0
2. Estimated Total Revenues 0 0 0


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


    Estimated Total Cost - First Year
    
    1 Staff Member - $25,000 (salary plus benefits); 1 Computer plus
    Software $2,500; Supplies and Materials $2,000 - Total $29,500
    
    
    Estimated Cost Thereafter
    
    2 Staff Members - $25,000 each (salary plus benefits); 1 Additional
    Computer plus Software $2,500; Supplies and Materials $2,000 - Total
    $54,500
    
    Estimated Total Revenue - $0
    



Memorandum


    Personnel need could vary depending on candidate participation. Person submitting Fiscal Note: Marie Lamont
     Email Address: mlamont@wvsos.com