FISCAL NOTE
FUND(S):
1612 - Services and Collections Account
Sources of Revenue:
Special Fund
Legislation creates:
A New Program
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
Costs: Increase - $29,500 First Year - $54,500 Thereafter
1) Personnel - $25,000
Implement policies and procedures for Public Campaign Financing Act
2) Equipment - $2,500
Computer plus software
3) Supplies/Materials - $2,000
4) Estimated Revenue - $0
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2005 Increase/Decrease (use"-") |
2006 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
1. Estmated Total Cost |
0 |
29,500 |
54,500 |
Personal Services |
0 |
25,000 |
50,000 |
Current Expenses |
0 |
2,000 |
2,000 |
Repairs and Alterations |
0 |
0 |
0 |
Assets |
0 |
2,500 |
2,500 |
Other |
0 |
0 |
0 |
2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
Estimated Total Cost - First Year
1 Staff Member - $25,000 (salary plus benefits); 1 Computer plus
Software $2,500; Supplies and Materials $2,000 - Total $29,500
Estimated Cost Thereafter
2 Staff Members - $25,000 each (salary plus benefits); 1 Additional
Computer plus Software $2,500; Supplies and Materials $2,000 - Total
$54,500
Estimated Total Revenue - $0
Memorandum
Personnel need could vary depending on candidate participation.
Person submitting Fiscal Note: Marie Lamont
Email Address: mlamont@wvsos.com