FISCAL NOTE
Date Requested: February 13, 2025
Time Requested: 03:44 PM |
| Agency: |
State Police, WV |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1015 |
Introduced |
HB2366 |
|
|---|
| CBD Subject: |
Crime; Domestic Relations |
|---|
|
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.
This piece of legislation relates to the creation of a Domestic Violence Registry that the West Virginia State Police would maintain.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2025
Increase/Decrease
(use"-") |
2026
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
1,059,526 |
1,059,526 |
| Personal Services |
0 |
597,526 |
597,526 |
| Current Expenses |
0 |
187,000 |
187,000 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
25,000 |
25,000 |
| Other |
0 |
250,000 |
250,000 |
| 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.
The creation of a domestic violence registry would require a minimum of the following:
5 Registry Analysts with benefits = $346,985
Approximately 5,000 Trooper overtime hours per year with Medicare = $250,541
$250,000 for the registry to be part of Computerized Criminal History (CCH), which is the system used to view criminal history records and update dispositions
Annual Maintenance Costs $50,000
Contractual expenses of an estimated $125,000 would be incurred for workflow creation and Livescan work.
$12,000 for office Supplies
$25,000 for office Equipment
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.
Office Space needs
A revenue source would be needed to implement a domestic violence registry.
The West Virginia Supreme Court currently interfaces to our message switch to send protection orders to NCIC. Any fiscal impact on their agency from this piece of legislation is unknown.
Person submitting Fiscal Note: Connie E Gundy, Comptroller
Email Address: connie.e.gundy@wvsp.gov