FISCAL NOTE
FUND(S):
Sources of Revenue:
Special Fund
Legislation creates:
A New Program
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
This legislation would impact the Fire Marshal's Office because it would require staff to promulgate rules and administer the program
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2009 Increase/Decrease (use"-") |
2010 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
1. Estmated Total Cost |
40,000 |
45,000 |
45,000 |
Personal Services |
20,000 |
25,000 |
25,000 |
Current Expenses |
20,000 |
20,000 |
20,000 |
Repairs and Alterations |
0 |
0 |
0 |
Assets |
0 |
0 |
0 |
Other |
0 |
0 |
0 |
2. Estimated Total Revenues |
1,000 |
5,000 |
5,000 |
Explanation of above estimates (including long-range effect):
The cost of a clerical position increases in future fiscal years due to pay raises, etc.
Revenues cannot be determined at this time until fee schedule has been determined.
Memorandum
N/A
Person submitting Fiscal Note: Nancy Olson
Email Address: Nancy.L.Olson@wv.gov