FISCAL NOTE
Date Requested: February 10, 2015 Time Requested: 02:52 PM |
Agency: |
Water Development Authority |
CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
2378 |
Introduced |
HB2213 |
|
CBD Subject: |
Boards and Commissions |
---|
|
FUND(S):
3390, 3384
Sources of Revenue:
Other Fund Excess Lottery
Legislation creates:
Neither Program nor Fund
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
There will be a Net Zero Effect. Less Funding will be available for water and wastewater projects and the same Funds will be used to help balance the 2016 budget.
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2015 Increase/Decrease (use"-") |
2016 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
1. Estmated Total Cost |
0 |
0 |
0 |
Personal Services |
0 |
0 |
0 |
Current Expenses |
0 |
0 |
0 |
Repairs and Alterations |
0 |
0 |
0 |
Assets |
0 |
0 |
0 |
Other |
0 |
-10,000,000 |
-10,000,000 |
2. Estimated Total Revenues |
0 |
-10,000,000 |
-10,000,000 |
Explanation of above estimates (including long-range effect):
This is a one year proposed reduction in Funding and would have no future impact if full funding of $40,000,000 is restored in future years.
Memorandum
Person submitting Fiscal Note: Chris E. Jarrett
Email Address: Cjarrett@wvwda.org