FISCAL NOTE
Date Requested: February 28, 2017 Time Requested: 01:13 PM |
Agency: |
Pharmacy, WV Board of |
CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
1660 |
Introduced |
HB2735 |
|
CBD Subject: |
Crime, Professions and Occupations |
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|
FUND(S):
8537
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.
The Board receives a number of suspicious order reports each month. To log and investigate each one. The Board officers were polled and felt that 1.5 to 2.0 new positions would need created to handle the workload, including an investigator and a clerical person. We will need to purchase computers for them and cover travel and expenses of the investigator.
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2017 Increase/Decrease (use"-") |
2018 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
1. Estmated Total Cost |
0 |
109,000 |
106,500 |
Personal Services |
0 |
100,500 |
100,500 |
Current Expenses |
0 |
6,000 |
6,000 |
Repairs and Alterations |
0 |
0 |
0 |
Assets |
0 |
2,500 |
0 |
Other |
0 |
0 |
0 |
2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
The Board officers were polled and felt that 1.5 to 2.0 new positions would need created to handle the workload, including an investigator and a clerical person. We will need to purchase computers for them and cover travel and expenses of the investigator. The personal services assumes a total of $75,000 in salary total for both new positions plus benefits. Current expenses assumes the investigator travels 10,000 miles in the year, and has some overnight stays and meal expenses which are unknown.
Memorandum
Person submitting Fiscal Note: David Potters
Email Address: david.e.potters@wv.gov