FISCAL NOTE

Date Requested: February 22, 2016
Time Requested: 03:02 PM
Agency: Secretary of State
CBD Number: Version: Bill Number: Resolution Number:
2765 Introduced SB619
CBD Subject: Rules


FUND(S):

1617

Sources of Revenue:

Special Fund

Legislation creates:

Neither Program nor Fund



Fiscal Note Summary


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


The change in Legislation will require the Secretary of State's Office modify the current Administrative Law computer system. We estimate the cost of the modifications to be $36,000 There will be no additional revenue.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2016
Increase/Decrease
(use"-")
2017
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 36,000 0
Personal Services 0 0 0
Current Expenses 0 36,000 0
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 0 0
2. Estimated Total Revenues 0 0 0


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


Estimate is basis on 400 hours of programming cost based on the Office of Technology rate of $90 per hour.



Memorandum






    Person submitting Fiscal Note: John Sandoro
    Email Address: jsandoro@wvsos.com