FISCAL NOTE
FUND(S):
NA
Sources of Revenue:
Other Fund NA
Legislation creates:
Neither Program nor Fund
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The cost of Data Match between the Department of Higher Education and WorkForce West Virginia has been addressed with an interagency agreement. The agreement details the data match and billing arrangements between the two agencies. The actual start-up and program costs for this process were completed and paid in 2012. The cost of the yearly data exchange is $226.26.
WorkForce West Virginia bills this amount directly to the Department of Higher Education. The $226.26 covers the agency cost for staff time to run the data match, oversight, and computer time. Therefore, the Fiscal Note for this particular bill would not reflect any new cost.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2014
Increase/Decrease
(use"-") |
2015
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
0 |
0 |
| Personal Services |
0 |
0 |
0 |
| Current Expenses |
0 |
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):
There are no new costs associated with this bill.
Memorandum
Person submitting Fiscal Note: Brock A. Jarrett
Email Address: Brock.a.jarrett@wv.gov