FISCAL NOTE
FUND(S):
0453
Sources of Revenue:
General Fund
Legislation creates:
Neither Program nor Fund
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
For the three calendar years ending December, 31, 2004 the WV State Police averaged paying the relocation expense for 8 officers. Should this average remain somewhat constant, the impact of this legislation is estimated to be $5,600 per year.
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 |
5,600 |
5,600 |
Personal Services |
0 |
0 |
0 |
Current Expenses |
0 |
5,600 |
5,600 |
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):
The average number of officers relocated per year is 8. Given the increase in relocation expense from the current cap of $300.00 to the proposed cap of $1,000.00, the projected annual increase in cost to the general revenue fund for this proposed legislation is $5,600.00
Memorandum
Person submitting Fiscal Note: Ron Twohig
Email Address: rtwohig@wvsp.state.wv.us