FISCAL NOTE
FUND(S):
0265
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.
The purpose of this bill is to rename conservation officers to be natural resources police officers.
ITEM QUANTITY UNIT PRICE TOTAL
DNR LAW ENF PATCH (22 per man @ 126 men) 2772 $1.40 $3,880.80
DNR STATE BADGE SILVER(3 per man @ 109 men) 327 $25.75 $8,420.25
DNR STATE BADGE GOLD (3 per man @ 17 men) 51 $40.80 $2,080.80
DNR FR VEH PLATE (126 vehicles) 126 $4.15 $522.90
DNR REAR VEH PLATE (126 vehicles) 126 $4.15 $522.90
DNR VEH DOOR DECAL(2 per veh @ 126 vehicles)252 $7.30 $1,839.60
HAT INSIGNIA (1 per man @ 126 men) 126 $28.50 $3,591.00
BUSINESS CARDS (1 set of 500 @ 126 men) 126 $43.00 $5,418.00
BDU TSHIRT (2 per man @ 126 men) 252 $5.00 $1,260.00
TOTAL $27,536.25
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2010
Increase/Decrease
(use"-") |
2011
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
27,536 |
27,536 |
| Personal Services |
0 |
0 |
0 |
| Current Expenses |
0 |
27,536 |
27,536 |
| 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):
ITEM QUANTITY UNIT PRICE TOTAL
DNR LAW ENF PATCH (22 per man @ 126 men) 2772 $1.40 $3,880.80
DNR STATE BADGE SILVER(3 per man @ 109 men) 327 $25.75 $8,420.25
DNR STATE BADGE GOLD (3 per man @ 17 men) 51 $40.80 $2,080.80
DNR FR VEH PLATE (126 vehicles) 126 $4.15 $522.90
DNR REAR VEH PLATE (126 vehicles) 126 $4.15 $522.90
DNR VEH DOOR DECAL(2 per veh @ 126 vehicles)252 $7.30 $1,839.60
HAT INSIGNIA (1 per man @ 126 men) 126 $28.50 $3,591.00
BUSINESS CARDS (1 set of 500 @ 126 men) 126 $43.00 $5,418.00
BDU TSHIRT (2 per man @ 126 men) 252 $5.00 $1,260.00
TOTAL $27,536.25
Memorandum
Person submitting Fiscal Note: David Murphy
Email Address: David.E.Murphy@wv.gov