FISCAL NOTE
FUND(S):
0453
Sources of Revenue:
General Fund
Legislation creates:
A New Program
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
In order to develop and maintain a registry for persons convicted of operating a clandestine drug laboratory, the annual operating costs are estimated to be $542,907.
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 |
0 |
542,907 |
542,907 |
| Personal Services |
0 |
236,996 |
236,996 |
| Current Expenses |
0 |
51,400 |
51,400 |
| Repairs and Alterations |
0 |
25,000 |
25,000 |
| Assets |
0 |
100,000 |
100,000 |
| Other |
0 |
129,511 |
129,511 |
| 2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
Personal Services: $236,996
9 new staff positions - 6 Office Assistants, 2 Fingerprint Technicians and 1 Information Systems Specialist II
Fringe Benefits for the above 9 new positions: $129,511
Current Expenses: $51,400
Enhanced telecommunications service to handle internet traffic: $26,400
Software development: $25,000
Repairs and Alterations: $25,000
(Upgrade to current server room's power supply to accomodate website server)
Assets - $100,000
Website Server - $25,000
Personal Computers, Office Furniture and other equipment - $75,000
Memorandum
The U. S. Drug Enforcement Agency (DEA) already maintains a registry that contains 90% of the criteria contained in this legislation.
Person submitting Fiscal Note: Ron Twohig, Comptroller
Email Address: rtwohig@wvsp.state.wv.us