FISCAL NOTE
Date Requested: January 12, 2024
Time Requested: 05:10 PM |
| Agency: |
State Police, WV |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1938 |
Introduced |
HB4655 |
|
|---|
| CBD Subject: |
Public Safety |
|---|
|
FUND(S):
6527 Central Abuse Registry
Sources of Revenue:
Special Fund
Legislation creates:
Creates New Expense
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
Summarize in a clear and concise manner what impact this measure will have on costs and revenues of state government.
The purpose of this legislation is to establish an animal abuser registry. The State Police would be required maintain a central registry of animal abusers required to register.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2024
Increase/Decrease
(use"-") |
2025
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
407,706 |
0 |
| Personal Services |
0 |
122,706 |
0 |
| Current Expenses |
0 |
125,000 |
0 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
0 |
0 |
| Other |
0 |
160,000 |
0 |
| 2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
Please explain increases and decreases in personal services, current expenses, repairs and alterations, assets, other costs and revenues, including assumptions and data sources and delineation between start-up and ongoing costs. Please also include a long-range schedule of costs and revenues if fiscal impact is expected to vary in future years.
This legislation would require the addition of two Registry Analysts with benefits @ $122,706
Contractual expenses of approximately $100,000 would be incurred for workflow creation and Livescan work.
Approximately $160,000 for the registry to be part of (CCH)Computerized Criminal History (the system used to view criminal history records and update dispositions.
$5,000.00 for Computers/docks/monitors/scanners
An estimated $20,000 for annual maintenance costs for system
Memorandum
Please identify any areas of vagueness, technical defects, reasons a bill would not have a fiscal impact, and/or any special issues not captured elsewhere on this form.
An additional revenue source would be needed in order to implement an animal abusers’ registry as current revenue for this fund would not support this registry.
Person submitting Fiscal Note: Connie E Gundy, Comptroller
Email Address: connie.e.gundy@wvsp.gov