FISCAL NOTE
Date Requested: February 01, 2020
Time Requested: 09:08 AM |
| Agency: |
Highways, Division of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 2811 |
Introduced |
HB4613 |
|
|---|
| CBD Subject: |
Roads and Transportation |
|---|
|
FUND(S):
State Road Fund
Sources of Revenue:
Special Fund
Legislation creates:
Creates New Fund: Gas Field Highway Repair and Horizontal Drilling Waste Study Fund
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.
Creates New Program (Fund already exists with same sources of revenue; change in law will allow DOH to expend the fund dollars, which we cannot do now since we have no ability to discern from which watersheds the proportionate amounts of Fund revenues are generated.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2020
Increase/Decrease
(use"-") |
2021
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
264,000 |
264,000 |
1,400,000 |
| Personal Services |
0 |
0 |
0 |
| Current Expenses |
0 |
0 |
0 |
| Repairs and Alterations |
264,000 |
264,000 |
1,400,000 |
| Assets |
0 |
0 |
0 |
| Other |
0 |
0 |
0 |
| 2. Estimated Total Revenues |
264,000 |
264,000 |
1,400,000 |
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.
Over the past three fiscal years, average revenue into Fund is about $264,000 per fiscal year and that average would be expected to remain fairly constant for FY2020 and FY2021. If law is changed as proposed, DOH will be able to expend the dollars from the Fund and expectation would be that all revenues generated would be obligated for expenditure each fiscal year, and that the current Fund balance available to the DOH (about $1.4 million) would be expended by the DOH.
________________________________________
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.
The average revenue each fiscal year can be expended from the Gas Field Highway Repair and Horizontal Drilling Waste Study Fund on roads in the DOH district where the waste is deposited. However, the fiscal year revenue is minimal for annual road repair.
Person submitting Fiscal Note: Lorrie Hodges
Email Address: lorrie.a.hodges@wv.gov