FISCAL NOTE

Date Requested: January 11, 2019
Time Requested: 02:56 PM
Agency: Motor Vehicles, WV Division of
CBD Number: Version: Bill Number: Resolution Number:
1124 Introduced HB2329
CBD Subject: Motor Vehicles


FUND(S):

Road Fund

Sources of Revenue:

Special Fund

Legislation creates:

Creates New Expense



Fiscal Note Summary


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


    The purpose of this bill is to provide a special license plate for pollinators. The bill also sets a fee.
    
    This bill establishes a one-time initial application fee of $10, and an annual fee of $15. The $15 annual fee would not be revenue to the Division as it is designated for the Department of Agriculture, as such, it is not included in this fiscal note.
    
    Initial expenses will consist of mainframe and cash register programming at $6,597. The average cost of manufacturing a plate is $6.80.
    



Fiscal Note Detail


Effect of Proposal Fiscal Year
2019
Increase/Decrease
(use"-")
2020
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 6,597 7
Personal Services 0 0 0
Current Expenses 0 0 0
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 0 0
2. Estimated Total Revenues 0 10 10


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


    Year of Implementation Costs
    
    Programming Cost
    $3,600 – Mainframe
    $2,990 – Cash Register
    
    Per Transaction Cost
    $6.80 – Plate
    $6.80 – Sub Total
    
    $6,596.80 – Total
    
    Revenue
    $10 – One Time Fee
    $10 – Total
    



Memorandum


    



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