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