Date Requested: February 05, 2015
Time Requested: 12:54 PM
Agency: State Police, West Virginia
CBD Number: Version: Bill Number: Resolution Number:
2769 Introduced HB2613
CBD Subject: Health


FUND(S):

0453

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.


    *** REVISED FISCAL NOTE ***
    
    The implementation of this piece of legislation would require the addition of one Office Assistant and two Civilian Fingerprint Technician positions. Additional costs of $56,0000 for terminals and AFIS Technician licenses for the Fingerprint Technicians and a computer for the Office Assistant position would be incurred during the first year of implementation.
    
    See Memorandum below for explanation of anticipated costs not included in fiscal note detail.



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 0 179,701 124,701
Personal Services 0 123,032 123,032
Current Expenses 0 669 669
Repairs and Alterations 0 0 0
Assets 0 56,000 0
Other 0 0 0
2. Estimated Total Revenues 0 0 0


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


    See Fiscal Note Summary



Memorandum


    This fiscal note is a revision of the original fiscal note submitted on February 9, 2015.
    
    Implementation of the RAPBACK system will be significant. This is a new service that has just been developed by the FBI. At this time RAPBACK has not been implemented in any other state. We anticipate changes will have to be made with our Criminal History System and our Automated Fingerprint Identification System.



    Person submitting Fiscal Note: Connie E Gundy, Comptroller
    Email Address: connie.e.gundy@wvsp.gov