FISCAL NOTE



FUND(S):

Road Fund

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.


The purpose of this bill is to require voters to provide a photo ID when voting, to provide for provisional ballots to be cast by voters who do not possess the required photo ID, and, additionally, to provide for complimentary photo ID cards to be issued to any voter who requests one. The 2010 Census shows a voting age population of 1,465,566 citizens in the state of West Virginia. As of July 1, 2011, there were 1,284,158 West Virginia citizens that had been issued a state ID card or driver’s license. This leaves 181,418 individuals without a driver’s license or ID card that would be provided a no charge ID by the Division of Motor Vehicles. Also to be considered are the 123,927 current ID’s that would be issued at no cost, creating a revenue loss of $309,818. The potential pool for free ID’s is 305,345. The total cost to issue an ID Card is $7.60, which includes material and personnel costs. This results in an approximate cost to the Division of $2,320,622. Residents 65 years and older, blind or legally blind are currently being charged $2.50 for an ID card. This legislation appears to eliminate that fee. For the 20,607 individuals 65 years and older, the revenue lost would be approximately $51,518.



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 2,320,622 2,320,622 2,320,622
Personal Services 1,187,792 1,187,792 1,187,792
Current Expenses 1,132,830 1,132,830 1,132,830
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 0 0
2. Estimated Total Revenues -361,336 -361,336 -361,336


Explanation of above estimates (including long-range effect):


COSTS: Personnel Cost to Issue an ID $3.89 x 305,345 $ 1,187,792 Material Cost to Produce an ID $3.71 x 305,345 $ 1,132,830 Total Cost to Issue an ID Card $ 2,320,622 REVENUE LOSS: $2.50 Charge to Issue Card for those 65 years and older, Blind or Legally Blind $2. 50 x 20,607 $ 51,518 Individuals with Current ID Card Could Get New Free ID $2.50 x 123,927 $ 309,818 Total Loss of Revenue $ 361,336



Memorandum






    Person submitting Fiscal Note: Jerry L. Conrad
    Email Address: Jerry.L.Conrad@wv.gov