FISCAL NOTE
FUND(S):
Sources of Revenue:
Special Fund
Legislation creates:
A New Program,A New Fund
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
TO IMPLEMENT THIS PROGRAM WVOES WILL NEED TO HIRE 2 EMPLOYEES. ONE PROGRAM PERSON AT A SALARY OF $39,000 PLUS BENEFITS OF $17,160. ALSO WILL NEED ONE FISCAL PERSON AT A SALARY OF $29,000 PLUS BENEFITS OF $12,760. ALL OTHER EXPENSES CAN BE ABSORBED AT THE AGENCY LEVEL.
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2005 Increase/Decrease (use"-") |
2006 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
1. Estmated Total Cost |
0 |
97,920 |
97,920 |
Personal Services |
0 |
97,920 |
97,920 |
Current Expenses |
0 |
0 |
0 |
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):
Memorandum
Person submitting Fiscal Note: LEE GRAY
Email Address: leegray@wvoes.state.wv.us