FISCAL NOTE
Date Requested: January 10, 2024
Time Requested: 10:21 PM |
| Agency: |
Homeland Security, Department of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1483 |
Introduced |
SB181 |
|
|---|
| CBD Subject: |
Professions and Occupations |
|---|
|
FUND(S):
General
Sources of Revenue:
General Fund
Legislation creates:
Increases Existing Expenses
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
Tracking of this fund would take an additional .50 FTE for the Division of Admin Services in Dept of Homeland Security
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2024
Increase/Decrease
(use"-") |
2025
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
27,730 |
27,730 |
| Personal Services |
0 |
20,000 |
20,000 |
| Current Expenses |
0 |
0 |
0 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
0 |
0 |
| Other |
0 |
7,730 |
7,730 |
| 2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
We anticipate this taking an additional .50 FTE to perform oversight of this fund within DAS in Homeland Security
Criminal Justice Specialist 1 - .50 FTE
20,000 - Salary
7,730 - Benefits
27,730 - Total impact
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.
Person submitting Fiscal Note: Bryan Arthur
Email Address: Bryan.D.Arthur@wv.gov