FISCAL NOTE
Date Requested: March 07, 2022 Time Requested: 04:35 PM |
Agency: |
Workforce WV |
CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
1866 |
Comm. Sub. |
SB3 |
|
CBD Subject: |
Unemployment Compensation |
---|
|
FUND(S):
Federal Revenue
Sources of Revenue:
Other Fund Federal Revenue
Legislation creates:
Increases Existing Expenses
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
There will be additional costs for programming existing software to capture the additional work search activities and the weekly certification page. The programming is estimated to cost approximately $25,800. This bill will generate no additional revenue and will be fully funded by existing federal grants.
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 |
25,800 |
0 |
25,800 |
Personal Services |
4,500 |
0 |
4,500 |
Current Expenses |
21,300 |
0 |
21,300 |
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):
There will be an increase in personal services of approximately $4,500 for programming existing software to capture the additional work search activities and $21,300 for programming of a third party software for the weekly certification page. This will be paid with current federal grants.
Memorandum
N/A
Person submitting Fiscal Note: Jane Shinn
Email Address: Jane.Shinn@wv.gov