FISCAL NOTE

Date Requested: February 12, 2021
Time Requested: 02:15 PM
Agency: Veterans Assistance, WV Department of
CBD Number: Version: Bill Number: Resolution Number:
1975 Introduced HB2309
CBD Subject:


FUND(S):

Veterans Affairs

Sources of Revenue:

General Fund

Legislation creates:

Creates New Expense, Creates New Program



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. This will not impact revenue but will increase existing travel expenses for the Veterans Cemetery. Existing staff will be used to administer the program and process reimbursements so no impact to personal services/benefits.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2021
Increase/Decrease
(use"-")
2022
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 0 0
Personal Services 0 0 0
Current Expenses 0 50,000 50,000
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):


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. The Veterans Cemetery travel expenses are low for a fiscal year, this will increase those existing expenses. The start up of the program will be administrative in nature with the establish of program rules and internal controls for reimbursement, existing staff will be used so there is no new personal services/benefits and no cost estimated for the current fiscal year. There will be no new revenue.



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: Maria Yoakum
    Email Address: maria.a.yoakum@wv.gov