FISCAL NOTE

Date Requested: February 05, 2018
Time Requested: 01:52 PM
Agency: Natural Resources, WV Division of
CBD Number: Version: Bill Number: Resolution Number:
2320 Introduced HB4431
CBD Subject: Economic Development, Natural Resources


FUND(S):

3204

Sources of Revenue:

Special Fund

Legislation creates:

Increases Revenue From Existing Sources, Increases Existing Expenses



Fiscal Note Summary


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


The language of the bill specifies that Mountaineer Trail Network Recreation Area can enter into an agreement with the DNR and to reimburse the DNR for its costs for law enforcement services.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2018
Increase/Decrease
(use"-")
2019
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 117,046 68,481 69,026
Personal Services 61,546 62,981 63,526
Current Expenses 0 0 0
Repairs and Alterations 0 0 0
Assets 50,000 0 0
Other 5,500 5,500 5,500
2. Estimated Total Revenues 117,016 68,481 69,026


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


The Division of Natural Resources will hire additional manpower at the request of the trail authority and they will be assigned to the trail for enforcement purposes. Law Enforcement Section will bill the trail authority for costs per an agreement. Estimate based on one officer after Academy graduation.



Memorandum


While the DNR Law Enforcement will incur costs up front for personnel and equipment they will be reimbursed for actual costs. For additional information concerning this fiscal note, please contact: Lt. Colonel DW Trader david.w.trader@wv.gov



    Person submitting Fiscal Note: Jennifer Snow
    Email Address: jennifer.l.snow@wv.gov