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