FISCAL NOTE
FUND(S):
NEW
Sources of Revenue:
Special Fund
Legislation creates:
A New Program,A New Fund
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
This bill does not provide sufficient information to develop a solid estimate of revenues and expenses. Because we do not know how or who will regulate the bill, our best estimate of total costs will far exceed the amount received, if any.
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2011 Increase/Decrease (use"-") |
2012 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
1. Estmated Total Cost |
0 |
520,000 |
690,000 |
Personal Services |
0 |
340,000 |
480,000 |
Current Expenses |
0 |
150,000 |
210,000 |
Repairs and Alterations |
0 |
0 |
0 |
Assets |
0 |
30,000 |
0 |
Other |
0 |
0 |
0 |
2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
The proposed bill does not provide sufficient information to estimate that any revenue will be received. The MINIMAL estimated cost to provide the INITIAL anticipated level of staffing needed to implement a program is reflected.
Memorandum
Person submitting Fiscal Note: Sandra Gillispie
Email Address: sgillispie@wvda.us