FISCAL NOTE



FUND(S):



Sources of Revenue:

General Fund

Legislation creates:

A New Program



Fiscal Note Summary


Effect this measure will have on costs and revenues of state government.


The inspections would be completed by the WVOSHA, Safety Section. This section currently has 1 field inspector. It would require an additional of a minimum of two (2) additional Inspectors and possibly 1 clerical position.



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 0 115,000
Personal Services 0 0 110,000
Current Expenses 0 0 3,000
Repairs and Alterations 0 0 0
Assets 0 0 1,000
Other 0 0 0
2. Estimated Total Revenues 0 0 -115,000


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


3 positions in personal services vehicle rentals and office equipment



Memorandum


Unsure of the effective date, and if there would exist an implementation grace period. Unsure of the number of businesses this would effect.



    Person submitting Fiscal Note: John R Junkins
    Email Address: john.r.junkins@wv.gov