FISCAL NOTE
Date Requested: February 08, 2018
Time Requested: 08:34 AM |
| Agency: |
Motor Vehicles, WV Division of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 2496 |
Amendment - H JUD AM 1-19 |
HB2727 |
|
|---|
| CBD Subject: |
Economic Development |
|---|
|
FUND(S):
Road Fund
Sources of Revenue:
Special Fund
Legislation creates:
Increases Existing Expenses
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The purpose of this bill is to facilitate a released inmate’s reintegration into society, by requiring the Commissioner of the Division of Motor Vehicles and Commissioner of Corrections, to assist inmates with the application process to obtain a valid West Virginia identification card.
The Division estimates costs per prison visit as follows; salary and benefits of $212.00, travel expense $38.00, and materials $30 for a total per visit of $280.00. Based upon the 15 facilities under control of the Division of corrections and 2 visits per year this produces a total annual cost of $8,400.00.
As stated above, this estimate is based upon the 15 facilities currently under the supervision of the Division of Corrections. Should the number of facilities under the control of the Division of Corrections change the costs incurred by the Division of Motor Vehicles would change accordingly.
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 |
8,400 |
8,400 |
| Personal Services |
0 |
6,360 |
6,360 |
| Current Expenses |
0 |
2,040 |
2,040 |
| 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):
Personnel Services
Salary $ 4,260
Benefits $ 2,100
Total PS $ 6,360
Current Expenses
Travel $ 1,140
Materials $ 900
Total CE $ 2,040
Memorandum
Person submitting Fiscal Note: Raeann Kriner
Email Address: raeann.k.kriner@wv.gov