FISCAL NOTE
Date Requested: February 20, 2016 Time Requested: 01:40 PM |
Agency: |
Workforce WV |
CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
2845 |
Introduced |
SB643 |
|
CBD Subject: |
Unemployment Compensation |
---|
|
FUND(S):
UI Compensation Trust Fund
Sources of Revenue:
Other Fund UI Compensation Trust Fun
Legislation creates:
Neither Program nor Fund
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
This cost estimate is for the staff time to initiate the requirements of the bill and to oversee the program on an ongoing basis.
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 |
0 |
0 |
0 |
Personal Services |
40,785 |
12,462 |
12,462 |
Current Expenses |
0 |
0 |
0 |
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):
Staff costs for 2016 include .50 FTE ($28,323) for Implementation of the program, including Programming, Training, and Procedure creation as well as .22 FTE ($12,462) for monitoring compliance with the program.
The .22 FTE ($12,462) for fiscal 2017 is expected to continue for the duration of the program.
Memorandum
Person submitting Fiscal Note: Michelle Painter
Email Address: michelle.painter@wv.gov