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.


    1. Personnel - $60,000 (Including Benefits)
    
    2. Equipment - $22,375,000
    
    3. Warranty - $900,000
    
    



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 23,335,000 23,335,000
Personal Services 0 60,000 60,000
Current Expenses 0 900,000 900,000
Repairs and Alterations 0 0 0
Assets 0 22,375,000 22,375,000
Other 0 0 0
2. Estimated Total Revenues 0 0 0


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


    Project Manager - $60,000 (Including Benefits); 6,000 machines @ $3,500 = $21,000,000; Miscellaneous Equipment/Software - $1,375,000; Warranty - $900,000



Memorandum


    



    Person submitting Fiscal Note: Marie Lamont
    Email Address: mlamont@wvsos.com