FISCAL NOTE
Date Requested: February 07, 2018
Time Requested: 02:16 PM |
| Agency: |
Athletic Commission, WV State |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1854 |
Introduced |
HB4446 |
|
|---|
| CBD Subject: |
Uniform Laws |
|---|
|
FUND(S):
GENERAL REVENUE
Sources of Revenue:
General Fund
Legislation creates:
Creates New Expense, Creates New Program
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
Summarize in a clear and concise manner what impact this measure will have on costs and revenues of state government.
This bill will establish a new responsibility for the State Athletic Commission that this commission does not currently oversee. The State Athletic Commission regulates boxing and mixed martial arts events held in West Virginia. The agency does not have employees to support these additional duties, therefore, it will be necessary to establish a minimum of two full-time positions to fully comply with this bill. This will create an additional expense to the state each year.
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 |
0 |
251,250 |
194,950 |
| Personal Services |
0 |
114,750 |
114,750 |
| Current Expenses |
0 |
136,500 |
80,200 |
| 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):
Please explain increases and decreases in personal services, current expenses, repairs and alterations, assets, other costs and revenues, including assumptions and data sources and delineation between start-up and ongoing costs. Please also include a long-range schedule of costs and revenues if fiscal impact is expected to vary in future years.
The agency does not have employees (0 FTE's) to support these additional duties, therefore, it will be necessary to establish a minimum of two full-time positions (Director and Administrative Assistant) to fully comply with this bill. The Attorney General will be needed to establish rules and provide legal assistance for the agency. Additionally, there will be estimated costs for computers, printers, furniture, office space, training, website maintenance, telecommunication, and office supplies.
Memorandum
Please identify any areas of vagueness, technical defects, reasons a bill would not have a fiscal impact, and/or any special issues not captured elsewhere on this form.
*It is unknown how many athletes this would involve on a yearly basis
*It is unknown how these expenses will be funded
*The State Athletic Commission regulates boxing and mixed martial arts events in the state. They do not have knowledge of student athletes
*The State Athletic Commission has 0 FTE's to support this request
Person submitting Fiscal Note: Crystal Crouch
Email Address: ccrouch@wvlottery.com