FISCAL NOTE
Date Requested: January 10, 2020 Time Requested: 10:31 AM |
Agency: |
Motor Vehicles, WV Division of |
CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
1268 |
Introduced |
90 |
|
CBD Subject: |
Alcoholic Liquors and Beers, Motor Vehicles |
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|
FUND(S):
Road Fund
Sources of Revenue:
Special Fund
Legislation creates:
Creates New Revenue, Creates New Expense, Creates New Program
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The purpose of this bill is to transfer the Safety and Treatment Program, which treats and educates people whose licenses were revoked for alcohol or drug-related concerns, from the Department of Health and Human Resources to the Division of Motor Vehicles; and to amend references thereto in the code.
The Division anticipates that 3 employees will be needed to run the program. The three positions needed will be 1) Psychologist 1, 2) Psychological Assistant, and 3) Office assistant 3, with the median annual salary for each position being $50,000, $40,000, and $29,000, respectively. Benefits for these positions are estimated to total $58,000 annually for a total Personal Services expense of $177,000. Other annual operating expenses will consist of the reimbursement of enrollment fees for indigent participants ($240,000), office supplies of $60, and rent of $11,070.
The Division will incur initial start - up costs of $18,547. This will consist of $7,000 in programing changes to the cash register to accept the payments and $11,547 in general office equipment and supplies for the three positions running the program. Additionally, the Division will need to make leasehold improvements of $65,000.
The Division anticipates annual revenue of $600,000.
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2019 Increase/Decrease (use"-") |
2020 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
1. Estmated Total Cost |
18,547 |
493,130 |
428,130 |
Personal Services |
0 |
177,000 |
177,000 |
Current Expenses |
18,547 |
251,130 |
251,130 |
Repairs and Alterations |
0 |
65,000 |
0 |
Assets |
0 |
0 |
0 |
Other |
0 |
0 |
0 |
2. Estimated Total Revenues |
0 |
600,000 |
600,000 |
Explanation of above estimates (including long-range effect):
$ 119,000 Salaries
$ 58,000 Benefits
$ 177,000 Total Personal Services
$ 11,547 Cubicles, equip. etc.
$ 7,000 Programming
$ 18,547 Total Set-up expense
$ 240,000 Indigent payments
$ 60 Office supplies
$ 240,060 Total Current Expense
$ 600,000 Estimated Revenue
$11,070 Rent
$65,000 Leasehold Improvements
Memorandum
Person submitting Fiscal Note: Raeann Kriner
Email Address: raeann.k.kriner@wv.gov