Date Requested: February 19, 2015
Time Requested: 02:51 PM
Agency: Labor, Division of
CBD Number: Version: Bill Number: Resolution Number:
2716 Introduced HB2817
CBD Subject: Retirement


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.


    This program would not generate any revenue for state government, but would cause additional costs to manage the requirements of the legislation. These costs would have to be appropriated from the state general revenue fund.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2015
Increase/Decrease
(use"-")
2016
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 250,000 250,000
Personal Services 0 235,000 235,000
Current Expenses 0 15,000 15,000
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):


    The mandate of the legislation would cause the Division of Labor to need 3 office staff and 3 labor inspectors (field staff) to manage the requirements of the program. The division would also need start money to purchase equipment for the 6 new employees, and to meet the expense requirements (vehicle, travel, etc) for the field staff.



Memorandum


    



    Person submitting Fiscal Note: Denise K. Brown
    Email Address: denise.k.brown@wv.gov