FISCAL NOTE
Date Requested: January 21, 2019 Time Requested: 01:43 PM |
Agency: |
Protective Services, Division of |
CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
2449 |
Introduced |
SB366 |
|
CBD Subject: |
Public Safety |
---|
|
FUND(S):
State Capitol Common Facilities Maintenance Fund
Sources of Revenue:
Special Fund
Legislation creates:
Creates New Revenue, Creates New Expense
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
Revenue generated will be deposited into a maintenance fund for rest rooms. Expenses will be paid out of the General Revenue Appropriation for the Division of Protective Services.
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2019 Increase/Decrease (use"-") |
2020 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
1. Estmated Total Cost |
0 |
5,700 |
0 |
Personal Services |
0 |
5,000 |
0 |
Current Expenses |
0 |
700 |
0 |
Repairs and Alterations |
0 |
0 |
0 |
Assets |
0 |
0 |
0 |
Other |
0 |
0 |
0 |
2. Estimated Total Revenues |
0 |
62,500 |
0 |
Explanation of above estimates (including long-range effect):
Personal services time for managing the background check process and creating the cardholder profile. Current expense for the purchase of the access credential's.
Memorandum
Creates expense for a general fund account and creates revenue for an unrelated special revenue account.
Person submitting Fiscal Note: Matthew W, Brown
Email Address: matthew.w.brown@cappd.wvsp.gov