FISCAL NOTE

Date Requested: February 12, 2016
Time Requested: 04:01 PM
Agency: Motor Vehicles, Division of
CBD Number: Version: Bill Number: Resolution Number:
2659 Introduced SB591
CBD Subject: Courts, Elections, Motor Vehicles


FUND(S):

Road Fund

Sources of Revenue:

Special Fund

Legislation creates:

Neither Program nor Fund



Fiscal Note Summary


Effect this measure will have on costs and revenues of state government.


    The purpose of this bill concerns the voter registration list maintenance and the combined voter registration and driver licensing fund. The bill provides that under certain circumstances moneys from that fund would be transferred to another fund.
    
    It is estimated that programming would take approximately two hours to support this legislation. The Office of Technology currently charges eighty-five dollars an hour; this amount is used for the calculation for programming. The Office of Technology would charge approximately $500 to run this report annually on the mainframe.
    



Fiscal Note Detail


Effect of Proposal Fiscal Year
2016
Increase/Decrease
(use"-")
2017
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 670 670 500
Personal Services 0 0 0
Current Expenses 0 0 0
Repairs and Alterations 170 170 0
Assets 0 0 0
Other 500 500 500
2. Estimated Total Revenues 0 0 0


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


    2 Hours Programming
     $ 85 per Hour
     $ 170 Total Programming Costs
    
     $ 500 Mainframe Operation
    



Memorandum


    



    Person submitting Fiscal Note: Raeann Kriner
    Email Address: raeann.k.kriner@wv.gov