FISCAL NOTE
Date Requested: January 18, 2023
Time Requested: 10:48 PM |
| Agency: |
Homeland Security, Department of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1958 |
Introduced |
HB2573 |
|
|---|
| CBD Subject: |
Crime |
|---|
|
FUND(S):
Gen Fund
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.
If the Division of Administration/Justice and Community service is asked to provide program management, they will need to add an addition staff to assist with the oversight.
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 |
81,190 |
73,190 |
| Personal Services |
0 |
57,190 |
57,190 |
| Current Expenses |
0 |
0 |
0 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
0 |
0 |
| Other |
0 |
24,000 |
16,000 |
| 2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
We have been requested to supply a fiscal note for the proposed bill I forwarded to you Friday for review. Below is what we have estimated the program management costs to be. We will be submitting this today unless instructed otherwise
Criminal Justice Specialist 2, Base Salary - $43,000 (New Position)
Benefits at .33% - $14,190
Total salary and benefits - $57,190
Program Start- up Costs, year one - $8,000
Program Admin. Costs Annually - $3,500
Monitoring, Travel, Training Annually - $6,500
Program Manager Oversight (10%) - $6,000 (Existing Position)
Total estimated costs to administer, Year One - $81,190
Total Estimated costs to administer, Year Two and ongoing - $73,190
Memorandum
We do not have the ability to project the amount of Revenue that will be generated from this bill.
Person submitting Fiscal Note: Bryan D Arthur
Email Address: Bryan.D.Arthur@wv.gov