FISCAL NOTE

Date Requested: February 10, 2020
Time Requested: 11:07 AM
Agency: Motor Vehicles, WV Division of
CBD Number: Version: Bill Number: Resolution Number:
2801 Introduced HB4774
CBD Subject: Records and Papers


FUND(S):

Road Fund

Sources of Revenue:

Special Fund

Legislation creates:

Decreases Existing Revenue, Creates New Expense



Fiscal Note Summary


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


    The purpose of this bill is to remove the application fee for Division of Motor Vehicles issued identification cards.
    
    The Division estimates that expenses would consist of $115 for one (1) hour of programming for the cash register at a rate of $115 per hour.
    
    The bill removes the annual fee of $5 per year for all non-driver Identification Cards. There are approximately 87,510 cards issued annually. The cards are issued for an average of five (5) years for a total cost to the card holder of $25. Therefore, revenue would decrease by a total of $2,187,750 (87,510 cards x $25 per card).
    



Fiscal Note Detail


Effect of Proposal Fiscal Year
2020
Increase/Decrease
(use"-")
2021
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 115 0
Personal Services 0 0 0
Current Expenses 0 115 0
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 0 0
2. Estimated Total Revenues 0 -2,187,750 -2,187,750


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


    115 Programming for Cash Register (1 hour @ $115 per/hr.)
    
    
    87,510 Identification cards issued annually
    $25 Fee per ID card ($5 per year x average number of years 5)
    
    $2,187,750 Reduction of revenue
    



Memorandum


    The current demand for technical expertise and support on the Division exceeds our current resource level. This bill will require additional technical expertise and support. Therefore, the Division needs to add an Information Systems Manager 1 position at an estimated annual cost of $79,500 (Salary and Benefits) and a Programmer Analyst 3 position at an estimated annual cost of $75,000 (Salary and Benefits).



    Person submitting Fiscal Note: Raeann Kriner
    Email Address: raeann.k.kriner@wv.gov