FISCAL NOTE

Date Requested: February 08, 2019
Time Requested: 11:27 AM
Agency: Labor, WV Division of
CBD Number: Version: Bill Number: Resolution Number:
2337 Introduced HB2939
CBD Subject: Economic Development, Labor


FUND(S):

General Revenue

Sources of Revenue:

General Fund

Legislation creates:

Creates New Program, Creates New Fund: West Virginia Call Center Fund



Fiscal Note Summary


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


There will be an initial start-up cost to identify call centers and back-office operations to be monitored for compliance and to create a database in order to store information that will allow the required lists and reports to be generated.



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 0 136,000 124,000
Personal Services 0 113,016 103,044
Current Expenses 0 21,216 19,344
Repairs and Alterations 0 544 496
Assets 0 1,224 1,116
Other 0 0 0
2. Estimated Total Revenues 0 0 0


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


There will be an initial start-up cost to identify call centers and back-office operations to be monitored for compliance and to create a database in order to store information that will allow the required lists and reports to be generated.



Memorandum


There will be an initial start-up cost to identify call centers and back-office operations to be monitored for compliance and to create a database in order to store information that will allow the required lists and reports to be generated.



    Person submitting Fiscal Note: Mitchell E. Woodrum, Commissioner
    Email Address: Mitchell.E.Woodrum@wv.gov