FISCAL NOTE
Date Requested: February 10, 2015
Time Requested: 02:52 PM |
| Agency: |
Water Development Authority |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 2378 |
Introduced |
HB2213 |
|
|---|
| CBD Subject: |
Boards and Commissions |
|---|
|
FUND(S):
3390, 3384
Sources of Revenue:
Other Fund Excess Lottery
Legislation creates:
Neither Program nor Fund
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
There will be a Net Zero Effect. Less Funding will be available for water and wastewater projects and the same Funds will be used to help balance the 2016 budget.
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 |
0 |
0 |
| Personal Services |
0 |
0 |
0 |
| Current Expenses |
0 |
0 |
0 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
0 |
0 |
| Other |
0 |
-10,000,000 |
-10,000,000 |
| 2. Estimated Total Revenues |
0 |
-10,000,000 |
-10,000,000 |
Explanation of above estimates (including long-range effect):
This is a one year proposed reduction in Funding and would have no future impact if full funding of $40,000,000 is restored in future years.
Memorandum
Person submitting Fiscal Note: Chris E. Jarrett
Email Address: Cjarrett@wvwda.org