FISCAL NOTE
Date Requested: February 14, 2017 Time Requested: 11:02 AM |
Agency: |
Aeronautics Commission |
CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
1009 |
Introduced |
SB9 |
|
CBD Subject: |
Public Safety |
---|
|
FUND(S):
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.
The Aeronautics will assume two (2) new employees needed to administer program. (each at $40,000 salary plus 80% additive(payroll) annually.
The Aeronautics Commission will assume cost of $500 to State to produce registered stickers and process those.
The revenue would be approximately $500 to collect for registration of
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2017 Increase/Decrease (use"-") |
2018 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
1. Estmated Total Cost |
0 |
144,000 |
144,000 |
Personal Services |
0 |
144,000 |
144,000 |
Current Expenses |
0 |
0 |
0 |
Repairs and Alterations |
0 |
0 |
0 |
Assets |
0 |
500 |
500 |
Other |
0 |
500 |
500 |
2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
Please see above The Fiscal Note Summary for information regarding the fiscal impact of this bill on the State of West Virginia.
Memorandum
Person submitting Fiscal Note: Lorrie Hodges
Email Address: lorrie.a.hodges@wv.gov