FISCAL NOTE
Date Requested: January 14, 2016
Time Requested: 10:54 AM |
| Agency: |
Administration |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1085 |
Introduced |
SB90 |
|
|---|
| CBD Subject: |
Labor |
|---|
|
FUND(S):
Sources of Revenue:
General Fund
Legislation creates:
A New Program,A New Fund
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The proposed bill would increase costs to the Department of Administration, specifically for per diem and expenses paid to members of the newly created board, salary and benefits of the executive director and support staff, administrative costs in providing offices for the executive director, staff and board, and any administrative costs necessary in the disposition of matters before the board. The proposed legislation provides that per diem and expenses of the board shall be paid from appropriations made by the Legislature, but does not specific if the appropriation will be in addition to any current appropriations.
At this time, the Department of Administration is unable to quantify the costs and expenses associated with the board as described in the proposed legislation.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2016
Increase/Decrease
(use"-") |
2017
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
0 |
0 |
| Personal Services |
0 |
0 |
0 |
| Current Expenses |
0 |
0 |
0 |
| 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):
Most likely, the proposed legislation would increase costs of the Department of Administration, but at this time it is unclear by how much, and if any additional appropriation is available from the Legislature from which to pay those costs and expenses.
Memorandum
The proposed bill would increase costs to the Department of Administration, specifically for per diem and expenses paid to members of the newly created board, salary and benefits of the executive director and support staff, administrative costs in providing offices for the executive director, staff and board, and any administrative costs necessary in the disposition of matters before the board. The proposed legislation provides that per diem and expenses of the board shall be paid from appropriations made by the Legislature, but does not specific if the appropriation will be in addition to any current appropriations.
Person submitting Fiscal Note: Jennelle H. Jones
Email Address: jennelle.h.jones@wv.gov