FISCAL NOTE
Date Requested: February 02, 2022
Time Requested: 02:29 PM |
| Agency: |
Natural Resources, WV Division of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1410 |
Introduced |
SB562 |
|
|---|
| CBD Subject: |
Economic Development |
|---|
|
FUND(S):
3265
Sources of Revenue:
General Fund
Legislation creates:
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The West Virginia Division of Natural Resources, Parks and Recreation Section currently manages a robust volunteer program which specifically includes a healthy trail maintenance component. The Adopt-A-Trail program in the state park system is currently managed at the park level by individual Superintendents, who maintain the trails and understand where volunteers would be most beneficial to the area. With the passage of SB562, The Parks and Recreation Section would be required to dismantle the existing program and evolve a program within the parameters of the bill.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2022
Increase/Decrease
(use"-") |
2023
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
130,000 |
130,000 |
| Personal Services |
0 |
25,000 |
25,000 |
| 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):
The estimates above result in added personnel, administrative cost, sanitation cost, and supplies to ensure District Level Coordination.
Memorandum
For additional information concerning this fiscal note, please contact:
Brett W. McMillion
Deputy Chief
West Virginia State Parks
324 4th Ave
South Charleston, WV 25303
Office: (304)558-2764
Cell: (304)660-5344
Person submitting Fiscal Note: Amanda Morris
Email Address: amanda.l.morris@wv.gov