FISCAL NOTE
Date Requested: January 22, 2026 Time Requested: 03:57 PM |
| Agency: |
Secretary of State |
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 2222 |
Introduced |
HB4748 |
|
| CBD Subject: |
|
|---|
|
FUND(S):
Special Fund
Sources of Revenue:
Special Fund N/A
Legislation creates:
Creates New Expense
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
This effort would be coordinated with the third-party vendor responsible for maintaining the Business One Stop Portal. The total one-time capital expenditure cost is $17,860.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2026 Increase/Decrease (use"-") |
2027 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
| 1. Estmated Total Cost |
-6,792 |
0 |
-17,860 |
| Personal Services |
0 |
0 |
0 |
| 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):
Project Scoping will take an estimated time to complete of 20 hours at a rate of $94 per hour for a total cost of $1,880. Development (software and architecture) will take an estimated time to complete of 80 hours at a rate of $94 per hour for a total cost of $7,520. Workflow Review will take an estimated time to complete of $40 hours at a rate of $94 per hour for a total cost of $3,760. User Acceptance Testing will take an estimate time to complete of 40 hours at a rate of $94 per hour for a total cost of $,3760.
Memorandum
N/A.
Person submitting Fiscal Note: David Cook
Email Address: dcook@wvsos.com