FISCAL NOTE
Date Requested: February 01, 2024
Time Requested: 09:16 AM |
| Agency: |
Department of Economic Development |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 2924 |
Introduced |
HB5223 |
|
|---|
| CBD Subject: |
Economic Development; Education (Higher); Natural Resources |
|---|
|
FUND(S):
GENERAL
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.
Per Michael Graney, Executive Director, one additional employee to include salary, benefits, travel and marketing expenses.
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 |
200,000 |
0 |
0 |
| Personal Services |
100,000 |
0 |
0 |
| Current Expenses |
0 |
0 |
0 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
0 |
0 |
| Other |
100,000 |
0 |
0 |
| 2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
Per Michael Graney, Executive Director, one additional employee to include salary, benefits, travel and marketing expenses.
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: KIMBERLY MILLER
Email Address: KIMBERLY.L.MILLER@WV.GOV