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.
1. Technological (Changes to candidate database, internet, and online campaign fiance reporting program) - $250,000
2. State Election Commission Budget - Additional approriation needed for meetings - $10,000
3. Personnel - $50,000 (Including Benefits) - Implement policies and procedures for Public Fund of Election Campaigns
4. Program Expenditures - $500,000
5. Estimated Total Revenue - Not discernible at this time.
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 |
810,000 |
810,000 |
| Personal Services |
0 |
50,000 |
50,000 |
| Current Expenses |
0 |
260,000 |
260,000 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
0 |
0 |
| Other |
0 |
500,000 |
500,000 |
| 2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
Staff Member - $50,000 (Including Benefits); technology changes - $250,000; added expenses to State Election Commission - $10,000; $500,000 is the estimated amount of potential distribution to qualifying candidates participating in this pilot project.
Memorandum
Person submitting Fiscal Note: Marie Lamont
Email Address: mlamont@wvsos.com