FISCAL NOTE

Date Requested: January 10, 2024
Time Requested: 08:14 PM
Agency: Motor Vehicles, WV Division of
CBD Number: Version: Bill Number: Resolution Number:
1623 Introduced HB4228
CBD Subject:


FUND(S):

Road Fund

Sources of Revenue:

Special Fund

Legislation creates:

Creates New Expense



Fiscal Note Summary


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


The purpose of this bill is to allow persons with medical conditions, including autism, to have this displayed upon his or her driver’s license or permit for the purpose of allowing the officer to identify that individual as having that condition or conditions. The Division estimates that programming costs to implement this bill will total $38,400. This consists of mainframe programming for the Drivers’ License of $14,400 (160 hrs. x $90/hr.), and programming for the vendor supplied Drivers’ License system of $24,000 (160 hrs. x $150/hr.).



Fiscal Note Detail


Effect of Proposal Fiscal Year
2024
Increase/Decrease
(use"-")
2025
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 38,400 0
Personal Services 0 0 0
Current Expenses 0 38,400 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):


FY 2025 $14,400 Mainframe Programming $24,000 Idemia Programming $38,400 Total Current Expense



Memorandum


Please identify any areas of vagueness, technical defects, reasons a bill would not have a fiscal impact, and/or any special issues not captured elsewhere on this form.



    Person submitting Fiscal Note: Lisa Nomar
    Email Address: lisa.d.nomar@wv.gov