FISCAL NOTE
Date Requested: January 21, 2019
Time Requested: 01:43 PM |
| Agency: |
Protective Services, Division of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 2449 |
Introduced |
SB366 |
|
|---|
| CBD Subject: |
Public Safety |
|---|
|
FUND(S):
State Capitol Common Facilities Maintenance Fund
Sources of Revenue:
Special Fund
Legislation creates:
Creates New Revenue, Creates New Expense
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
Revenue generated will be deposited into a maintenance fund for rest rooms. Expenses will be paid out of the General Revenue Appropriation for the Division of Protective Services.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2019
Increase/Decrease
(use"-") |
2020
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
5,700 |
0 |
| Personal Services |
0 |
5,000 |
0 |
| Current Expenses |
0 |
700 |
0 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
0 |
0 |
| Other |
0 |
0 |
0 |
| 2. Estimated Total Revenues |
0 |
62,500 |
0 |
Explanation of above estimates (including long-range effect):
Personal services time for managing the background check process and creating the cardholder profile. Current expense for the purchase of the access credential's.
Memorandum
Creates expense for a general fund account and creates revenue for an unrelated special revenue account.
Person submitting Fiscal Note: Matthew W, Brown
Email Address: matthew.w.brown@cappd.wvsp.gov