FISCAL NOTE



FUND(S):

0155-General Revenue form State General Rev Surplus

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.


The State will incur costs associated with a special primary election to fill the vacant US Senate seat through direct expenditures and reimbursement of expenditures incurred by counties.



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 5,900,000 0 0
Personal Services 0 0 0
Current Expenses 5,900,000 0 0
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):


The above estimated are based on date supplied by county clerks, the WV Association of Counties, and data compiled by the Secretary of State's Office. Expenditures will include reimbursements for pollworkers, programming, ballot printing and publication, facilities and equipment rentals, and overhead and administrative costs incurred by the counties and state. No fiscal impact due to this event expected beyond this event.



Memorandum


Appropriation from state general revenue surplus to Secretary of State general revenue for costs associated with special election



    Person submitting Fiscal Note: Brian A. Messer, CPA Chief Financial Officer
    Email Address: bmesser@wvsos.com