FISCAL NOTE
Date Requested: January 13, 2020
Time Requested: 01:01 PM |
| Agency: |
Veterans Assistance, WV Department of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1306 |
Introduced |
HB4138 |
|
|---|
| CBD Subject: |
Military and Veterans |
|---|
|
FUND(S):
General Revenue
Sources of Revenue:
General Fund
Legislation creates:
Creates New Expense, Creates New Program
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
Summarize in a clear and concise manner what impact this measure will have on costs and revenues of state government.
The bill indicates a first year budget of $50,000 for travel expenses. Additional administrative support will be needed for program oversight and to assist in processing reimbursements.
No anticipated increase to revenue for the state but increase in costs.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2020
Increase/Decrease
(use"-") |
2021
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
45,665 |
45,665 |
| Personal Services |
0 |
40,665 |
40,655 |
| 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):
Please explain increases and decreases in personal services, current expenses, repairs and alterations, assets, other costs and revenues, including assumptions and data sources and delineation between start-up and ongoing costs. Please also include a long-range schedule of costs and revenues if fiscal impact is expected to vary in future years.
Personal Services
Salary & Benefits for an Administrative Service Assistant 1 to monitor program & process reimbursements.
Memorandum
Please identify any areas of vagueness, technical defects, reasons a bill would not have a fiscal impact, and/or any special issues not captured elsewhere on this form.
The immediate family needs to be clearly defined.
Seems wide open as to where a family member can travel (out of the country travel), may need a maximum amount per family member, or per deceased veteran.
Person submitting Fiscal Note: Maria Yoakum
Email Address: maria.a.yoakum@wv.gov