FISCAL NOTE
FUND(S):
ALL Funds
Sources of Revenue:
General Fund,Special Fund,Other Fund
Legislation creates:
Neither Program nor Fund
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The Attorney Generals Office only handles a few vehicle accidents most are turned over to BRIM. BRIM then turns them over to AIG who appoints panel counsel to defend the State. AIG has 23 open claims.
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 |
21,852 |
21,852 |
21,852 |
| Personal Services |
0 |
0 |
0 |
| Current Expenses |
21,852 |
21,852 |
21,852 |
| 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 only cost increase would be travel cost to court.
AIG has 23 open cases.
Estimated Average 3 hour drive one way.
Etimated miles per hour 70.
Cost of Panel Counsel 130 per hour.
Travel Cost for personal services 130.00
Times two way travel time 6.00
Times number of open cases 23.00
Total personal services 17,940.00
Milage on vehicle .405 per mile
Number of estimated miles per two trip 420
Times Milage Rate .405
Current Expenses 3,912.00
Personal Services in this case would be actually billed to Current expenses because it would be paid to panel counsel or Attorney General's Office.
Memorandum
This the Attorney General's cost estimate.
Person submitting Fiscal Note: Jerome K. Clay
Email Address: Joe.Clay@WVAGO.GOV