FISCAL NOTE
FUND(S):
0260
Sources of Revenue:
General Fund
Legislation creates:
Neither Program nor Fund
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
This change will not generate any new revenue. This change will require an increased general revenue appropriation for the Division of Labor.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2008
Increase/Decrease
(use"-") |
2009
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
140,408 |
140,408 |
140,408 |
| Personal Services |
140,408 |
140,408 |
140,408 |
| 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):
This change will cause a increase of staff equal to 4 positions. Two of the four will be office assistants that equate to personal sevices costs of $61,632.00. The other two positions will be 2 inspectors with a total personal services cost of $78,776.00. This results in a total increse of personal services of $140,408.00. There will not be any increase in current expenses or other costs.
Memorandum
Person submitting Fiscal Note: Denise K. Brown
Email Address: denise.k.brown@wv.gov