FISCAL NOTE
FUND(S):
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.
This would cause an ongoing appropriation of $25,087 from the State General Revenue Fund.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2012
Increase/Decrease
(use"-") |
2013
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
25,087 |
25,087 |
25,087 |
| Personal Services |
18,647 |
18,647 |
18,647 |
| Current Expenses |
6,440 |
6,440 |
6,440 |
| 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):
Memorandum
The language in the bill is vague. Therefore, until rules are developed the procedures are unknown.
Person submitting Fiscal Note: Denise Brown
Email Address: Denise.K.Brown@wv.gov