FISCAL NOTE
Date Requested: February 17, 2022
Time Requested: 01:29 PM |
| Agency: |
Broadband Enhancement Council, WV |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 2842 |
Introduced |
SB667 |
|
|---|
| CBD Subject: |
Finance and Administration |
|---|
|
FUND(S):
General Revenue
Sources of Revenue:
General Fund
Legislation creates:
Creates New Expense, Creates New Program, Creates New Fund: Broadband Middle Mile Fund
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The purpose of this bill is to create the Broadband Middle Mile Fund, establish
funding and authorized expenditures, and require any broadband project funded solely by
public money be an open access project.
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 |
72,000 |
68,500 |
| Personal Services |
0 |
58,500 |
58,500 |
| Current Expenses |
0 |
13,500 |
10,000 |
| 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):
Add one FTE for this program at a salary of $45,000 plus $13,500 for benefits. Ongoing expenses of $10,000 include employee travel, fees and supplies. One-time costs in first year include $3,500 for computer and phone supplies.
Memorandum
Person submitting Fiscal Note: Steve Meester
Email Address: Steve.Meester@wv.gov