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.
Implementing this legislation would be a significant undertaking that would require substantial staff. The increased cost does not seem justified as virtually all current arrests for DUI related offenses are reflected on criminal history records and driving history records available through the Division of Motor Vehicles.
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 |
316,074 |
316,074 |
| Personal Services |
0 |
128,856 |
128,856 |
| Current Expenses |
0 |
70,000 |
70,000 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
30,000 |
30,000 |
| Other |
0 |
87,218 |
87,218 |
| 2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
7 Office Assistant II's - $216,074
Computer Hardware/Software - $30,000
Operating Expenses - $70,000
Memorandum
Person submitting Fiscal Note: Ron Twohig, Comptroller
Email Address: rtwohig@wvsp.state.wv.us