FISCAL NOTE
Date Requested: February 14, 2017 Time Requested: 01:32 PM |
Agency: |
Technology, WV Office of |
CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
1814 |
Introduced |
HB2427 |
|
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