FISCAL NOTE

Date Requested: January 20, 2026
Time Requested: 03:51 PM
Agency: Natural Resources, WV Division of
CBD Number: Version: Bill Number: Resolution Number:
1319 Introduced HB4520
CBD Subject: Economic Development


FUND(S):

N/A

Sources of Revenue:

Other Fund 3265

Legislation creates:

Decreases Existing Revenue



Fiscal Note Summary


Effect this measure will have on costs and revenues of state government.


According to the 2023 WV State Parks Economic Impact study, approximately 42.32% of state park visitation is from citizens of West Virginia. Imposing a 25% reduction in fees for lodging and services used would have a negative impact on the revenues and self-sufficiency of the state parks.



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 0 0 0
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 -4,176,000


Explanation of above estimates (including long-range effect):


This would result in a reduction in annual revenue of approximately -$4.176 million dollars annually, based upon calculating total FY revenues from FY2025 of $39.469 million, determining the share of spending by West Virginia citizens (42.32%) and calculating a 25% discount for that spending. West Virginia State Parks already offers various offers and promotional discounts throughout the year, including discounts for lodging, cabins, and camping. Year-round discounts for seniors and veterans are in place as well.



Memorandum


The term "services" is vague that for this purpose it has been construed to mean all other fee-based activities and services including: restaurants, lounges, golf courses, winter sports such as sledding and cross-country skiing, conference services and meeting room rentals, banquet services, shelter and picnic site rentals, entertainment and weekend packages, retail, as well all other recreational activities whereupon a fee for a service or activity is imposed. For additional information concerning this fiscal note, please contact: Wendy Greene, Deputy Director West Virginia Division of Natural Resources 112 California Avenue Charleston, West Virginia 25305 304-558-2754 Wendy.L.Greene@wv.gov



    Person submitting Fiscal Note: Benjamin P King
    Email Address: benjamin.p.king@wv.gov