Date Requested:February 11, 2005
Time Requested:02:55 PM
Agency: Secretary of State
CBD Number: Version: Bill Number: Resolution Number:
2005r836 intro hb2246
CBD Subject: accessible voting tech act
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
Over-all effect
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
3. 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