FISCAL NOTE

Date Requested: February 28, 2017
Time Requested: 01:13 PM
Agency: Attorney General, WV
CBD Number: Version: Bill Number: Resolution Number:
1660 Introduced HB2735
CBD Subject: Crime, Professions and Occupations


FUND(S):

0150

Sources of Revenue:

General Fund

Legislation creates:

Neither Program nor Fund



Fiscal Note Summary


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


This measure will increase the general appropriation required by the Office of the WV Attorney General.



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 0 270,750 267,750
Personal Services 0 232,750 232,750
Current Expenses 0 35,000 35,000
Repairs and Alterations 0 0 0
Assets 0 3,000 0
Other 0 0 0
2. Estimated Total Revenues 0 0 0


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


To fulfill the additional responsibilities imposed by HB2735, the Office will be required to hire, equip, and house three additional employees. These new positions would best be filled by an attorney and two analysts. Full staffing of this unit would be accomplished in the first fiscal year, and the cost of the unit would not vary from year to year. Startup costs would be minimal.



Memorandum






    Person submitting Fiscal Note: Jamion Wolford
    Email Address: jamion.a.wolford@wvago.gov