FISCAL NOTE

Date Requested: February 14, 2017
Time Requested: 11:02 AM
Agency: Aeronautics Commission
CBD Number: Version: Bill Number: Resolution Number:
1009 Introduced SB9
CBD Subject: Public Safety


FUND(S):



Sources of Revenue:

Special Fund

Legislation creates:

A New Program



Fiscal Note Summary


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


    The Aeronautics will assume two (2) new employees needed to administer program. (each at $40,000 salary plus 80% additive(payroll) annually.
    
    The Aeronautics Commission will assume cost of $500 to State to produce registered stickers and process those.
    
    The revenue would be approximately $500 to collect for registration of



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 0 144,000 144,000
Personal Services 0 144,000 144,000
Current Expenses 0 0 0
Repairs and Alterations 0 0 0
Assets 0 500 500
Other 0 500 500
2. Estimated Total Revenues 0 0 0


Explanation of above estimates (including long-range effect):


    Please see above The Fiscal Note Summary for information regarding the fiscal impact of this bill on the State of West Virginia.



Memorandum


    



    Person submitting Fiscal Note: Lorrie Hodges
    Email Address: lorrie.a.hodges@wv.gov