FISCAL NOTE
FUND(S):
3067
Sources of Revenue:
Special Fund
Legislation creates:
Neither Program nor Fund
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
Passage of this Bill will increase the Tourism Commission by three (3) members, from nine (9) to twelve (12). This will cause a nominal increase in cost to the State. Members of the Commission are not entitled to compensation for services performed as members. Travel expenses for the three new commissioners to include lodging, meals, and occasional airfare in the aggregate are estimated to be $1,500 annually.
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 |
1,500 |
1,500 |
| Personal Services |
0 |
0 |
0 |
| Current Expenses |
0 |
1,500 |
1,500 |
| 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):
Estimates are based on information provided by the Division of Tourism, and include minimal travel expense only. Members of the Tourism Commission are not paid a stipend. This bill includes an effective date of July 1, 2011. Thus no impact is reflected for the current fiscal year. Full implementation is included for FY2012 and every year thereafter, at an aggregate estimated annual expense of $1,500.
Memorandum
This is a Non-appropriated, Lottery fund established by WV 29-22-18(k).
Person submitting Fiscal Note: Cindy Smith
Email Address: Cynthia.M.Smith@wv.gov