FISCAL NOTE

Date Requested: February 13, 2017
Time Requested: 02:33 PM
Agency: Technology, WV Office of
CBD Number: Version: Bill Number: Resolution Number:
1813 Introduced SB267
CBD Subject:


FUND(S):

2220/2531

Sources of Revenue:

Special Fund

Legislation creates:

Neither Program nor Fund



Fiscal Note Summary


Effect this measure will have on costs and revenues of state government.


    This fiscal note may require an increase in clerical support staff to input and update phone directory as required by the proposal.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2017
Increase/Decrease
(use"-")
2018
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 17,000 17,000
Personal Services 0 17,000 17,000
Current Expenses 0 0 0
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):


    It is estimated that this work would require a part time, clerical type position (Office Assistant DOP Classification) with a cost of approximately $25,000, per year plus benefits estimated to be $8,750, per year.



Memorandum


    N/A



    Person submitting Fiscal Note: Justin T. McAllister
    Email Address: justin.t.mcallister@wv.gov