FISCAL NOTE
Date Requested: January 14, 2020
Time Requested: 11:40 AM |
| Agency: |
Homeland Security & Emergency Management |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 2254 |
Introduced |
HB4182 |
|
|---|
| CBD Subject: |
Public Safety |
|---|
|
FUND(S):
OFFICE OF EMERGENCY MANAGEMENT
Sources of Revenue:
General Fund
Legislation creates:
Creates New Expense
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
Approval of this bill, specifically WVDHSEM having Human Resource Functions at a high level, would incur the hiring of two HR personnel. The cost of two individuals, fringes, equipment, and training should not exceed an additional $300,000 for the WVDHSEM budget. The benefit of this change enables better utilization of Federal funding (typically FEMA), for current and future disasters.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2020
Increase/Decrease
(use"-") |
2021
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
300,000 |
300,000 |
| Personal Services |
0 |
150,000 |
150,000 |
| Current Expenses |
0 |
0 |
0 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
0 |
0 |
| Other |
0 |
150,000 |
150,000 |
| 2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
$150,000 is estimated as the salary + benefits required to hire two new Human Resources staff. The remaining $150,000 would encompass training and equipment associated with the two potential Human Resource hires.
Memorandum
Person submitting Fiscal Note: Gary W. Stewart
Email Address: gary.w.stewart@wv.gov