FISCAL NOTE
Date Requested: January 26, 2015 Time Requested: 10:27 AM |
Agency: |
State Police, West Virginia |
CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
1921 |
Introduced |
HB2412 |
|
CBD Subject: |
Public Safety |
---|
|
FUND(S):
0453
Sources of Revenue:
General Fund
Legislation creates:
Neither Program nor Fund
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The implementation of this piece of legislation would require the addition of two Office Assistant III positions to the WV State Police Sex Offender Registry Section to provide staffing for the notification process to the affected schools and institutions of higher education.
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2015 Increase/Decrease (use"-") |
2016 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
1. Estmated Total Cost |
0 |
82,684 |
82,684 |
Personal Services |
0 |
78,508 |
78,508 |
Current Expenses |
0 |
4,176 |
4,176 |
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):
See "Fiscal Note Summary"
Memorandum
Person submitting Fiscal Note: Connie E. Gundy, Comptroller
Email Address: connie.e.gundy@wvsp.gov