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.

    Agency projects basically a revenue neutral impact to the agency due to the limited number of licenses projected to be issued to a narrow portion of the HVAC industry. Costs should be close to expected revenue generated.

Fiscal Note Detail

Effect of Proposal Fiscal Year
Fiscal Year
(Upon Full
1. Estmated Total Cost 0 -12,000 -12,000
Personal Services 0 -9,000 -9,000
Current Expenses 0 -3,000 -3,000
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 0 0
2. Estimated Total Revenues 0 15,000 15,000

Explanation of above estimates (including long-range effect):

    Personnel costs are derived from dividing salary and benefits of (1) FTE (Office Assistant II) from full-time to part-time to perform the administrative functions associated with any licensure program.
    Current expenses are derived from estimating materials and mailing associated with the program.
    Revenue is calculated based upon projected number of HVAC technicians receiving a "Fire Damper" license (100) * fee for three year license ($150.00).



    Person submitting Fiscal Note: Anthony W. Carrico
    Email Address: