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