FISCAL NOTE

Date Requested: January 16, 2024
Time Requested: 10:23 AM
Agency: Medicine, WV Board of
CBD Number: Version: Bill Number: Resolution Number:
1759 Introduced SB377
CBD Subject:


FUND(S):

0945

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.


Summarize in a clear and concise manner what impact this measure will have on costs and revenues of state government. - There will be no added revenue as the bill doesn't indicate the Board's ability to assess a fee. Estimated cost will be: - $1,200.00 to develop decals (est.) - $2,600.00 to develop on-line application - $50,000.00 for staff to process application and issue decal - $22,000.00 for certified mailing of decals Total= $75,000.00



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 0 75,000
Personal Services 0 0 50,000
Current Expenses 0 0 0
Repairs and Alterations 0 0 25,800
Assets 0 0 0
Other 0 0 0
2. Estimated Total Revenues 0 0 0


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


Please explain increases and decreases in personal services, current expenses, repairs and alterations, assets, other costs and revenues, including assumptions and data sources and delineation between start-up and ongoing costs. Please also include a long-range schedule of costs and revenues if fiscal impact is expected to vary in future years. Estimates are based on the 100% of 4,500 MDs with a primary practice locations in WV. therefore 5,000 decals manufactured, estimated cost $1,2000.00 Database development of an on-line application 20 hours estimate at $130.00 per hour, estimated cost $2,600.00 Staff time to process and issue decal would be approximately 1/2 hour per application request. based on 20 dollars per hour the total cost would be approximately $50,000.00 processing cost. To mail decals visa certified mail, 5000 decals at $4.40 per issuance is $22,000.00 Estimated administrative penalties are unknown.



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: Mark Spangler
    Email Address: mark.a.spangler@wv.gov