FISCAL NOTE

Date Requested: January 16, 2024
Time Requested: 04:26 PM
Agency: Motor Vehicles, WV Division of
CBD Number: Version: Bill Number: Resolution Number:
2585 Introduced HB4813
CBD Subject: Motor Vehicles


FUND(S):

Road Fund

Sources of Revenue:

Special Fund

Legislation creates:

Creates New Revenue, Creates New Expense



Fiscal Note Summary


Effect this measure will have on costs and revenues of state government.


The purpose of this bill is to provide a restricted license to licensees suspended under certain provisions and to require the licensee pay a fee for the issuance of a restricted license. The bill establishes a new fee of $50 for a restricted driver’s license. The Division will incur programming costs of $1,500 for the cash register to accept the new fee. The Division will also incur programming costs for the mainframe to record the restricted license of $7,200. Total current expense of $8,700 ($1,500 + $7,200). The Division has approximately 30,500 driver’s that would be eligible for the restricted license on an annual basis. It is estimated that 75%, or 22,875 (75% X 30,500), of the eligible drivers will take advantage of the restricted license. This produces annual revenue of $1,143,750 (22,875 X $50).



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 8,700 0
Personal Services 0 0 0
Current Expenses 0 8,700 0
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 0 0
2. Estimated Total Revenues 0 1,143,750 1,143,750


Explanation of above estimates (including long-range effect):


FY 2025 CURRENT EXPENSES $7,200 Mainframe programming, 80 hours at $90 per hour $1,500 Cash register programming, 12 hours at $125 per hour $8,700 Total Programming REVENUES 30,500 Eligible Driver's per year 75% Estimated percentage selecting the option 22,875 Total estimated restrictions $50 Estimated participation $1,143,750 Total Revenue UPON FULL IMPLEMENTATION REVENUES 30,500 Eligible Driver's per year 75% Estimated percentage selecting the option 22,875 Total estimated restrictions $50 Estimated participation $1,143,750 Total Revenue



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: Raeann Kriner
    Email Address: raeann.k.kriner@wv.gov