FISCAL NOTE
Date Requested: January 11, 2023
Time Requested: 10:25 PM |
| Agency: |
Natural Resources, WV Division of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 2031 |
Introduced |
SB4 |
|
|---|
| CBD Subject: |
|
|---|
|
FUND(S):
3265
Sources of Revenue:
General Fund
Legislation creates:
Increases Existing Expenses
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The West Virginia Division of Natural Resources, Parks and Recreation Section currently manages a robust volunteer program which specifically includes a component for opportunities related to trail maintenance. SB4 would expand the existing park volunteer program. The trail volunteer program in the West Virginia State Park System is currently coordinated, administered, and managed at the field level by Park Superintendents, who are responsible for trail system maintenance and upkeep.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2023
Increase/Decrease
(use"-") |
2024
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
56,960 |
56,960 |
| Personal Services |
0 |
32,210 |
32,210 |
| Current Expenses |
0 |
0 |
0 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
9,000 |
9,000 |
| Other |
0 |
15,750 |
15,750 |
| 2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
The estimate above are costs associated with:
Personnel costs for additional coordination and administration of program, equipment costs, supplies, tools and implements, and sanitation disposal costs.
Memorandum
For additional information concerning this fiscal note, please contact:
Paul Redford
Deputy Chief
West Virginia State Parks
324 4th Ave.
South Charleston, WV 25303
304-558-2764
paul.a.redford@wv.gov
Person submitting Fiscal Note: Amanda Morris
Email Address: amanda.l.morris@wv.gov