FISCAL NOTE
Date Requested: January 26, 2018 Time Requested: 09:19 AM |
Agency: |
Motor Vehicles, WV Division of |
CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
2044 |
Introduced |
SB336 |
|
CBD Subject: |
Motor Vehicles |
---|
|
FUND(S):
Road Fund
Sources of Revenue:
Special Fund
Legislation creates:
Creates New Expense
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The purpose of this bill is to prescribe application forms which provide certain DMV applicants the ability to make contributions to the West Virginia Department of Veterans Assistance.
The Division would incur start-up costs of approximately $7,000 to modify the Cash Register System, approximately $22,000 to modify DMV forms, $120 to modify third party vendor forms, and $53 to modify internal accounting records.
Expenses, equaling 5% of revenue received, would be incurred to receive and process the transactions.
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2018 Increase/Decrease (use"-") |
2019 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
1. Estmated Total Cost |
29,173 |
0 |
0 |
Personal Services |
53 |
0 |
0 |
Current Expenses |
29,120 |
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):
$7,000 Programming costs
$22,120 Forms
$53 Personal Services
Memorandum
Person submitting Fiscal Note: Raeann Kriner
Email Address: raeann.k.kriner@wv.gov