FISCAL NOTE

Date Requested: March 08, 2017
Time Requested: 12:58 PM
Agency: Administration, WV Department of
CBD Number: Version: Bill Number: Resolution Number:
2348 Introduced HB2829
CBD Subject: Finance and Administration


FUND(S):

2220/2531

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 proposed bill will have no effect on revenue. This bill will require a toll free number to be set up and an employee answering the line or a voicemail box. The call will need documented, vetted, and disbursed appropriately.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2017
Increase/Decrease
(use"-")
2018
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 82,621 82,621
Personal Services 0 33,750 33,750
Current Expenses 0 0 0
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 48,871 48,871
2. Estimated Total Revenues 0 0 0


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


    This fiscal note estimates an employee’s salary at $25,000 plus benefits in the amount of $8,750. In addition, the related costs to the toll free telephone number are as follows $22.00 per month for a dial to number, $50.60 per month for telephone book listing ($0.92 x 55 counties), $0.04 per minute, per call from a standard telephone line, $0.85 per minute, per call from a payphone line. This fiscal note assumes 100 calls per month at 10 minutes per call, all being from a standard telephone line.



Memorandum


    



    Person submitting Fiscal Note: Justin T. McAllister
    Email Address: justin.t.mcallister@wv.gov