FISCAL NOTE
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