FISCAL NOTE
Date Requested: February 07, 2023
Time Requested: 12:54 PM |
| Agency: |
Adjutant General |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 3474 |
Introduced |
HB3315 |
|
|---|
| CBD Subject: |
Public Safety |
|---|
|
FUND(S):
Adjutant General - State Militia
Sources of Revenue:
General Fund
Legislation creates:
Increases Revenue From Existing Sources, Increases Existing Expenses
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
Summarize in a clear and concise manner what impact this measure will have on costs and revenues of state government.
The purpose of this bill is to create an enlistment enhancement program to improve recruitment and retention in the West Virginia National Guard. State funds are needed to cover the cost of this enlistment bonus.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2023
Increase/Decrease
(use"-") |
2024
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
50,000 |
50,000 |
| Personal Services |
0 |
50,000 |
50,000 |
| Current Expenses |
0 |
0 |
0 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
0 |
0 |
| Other |
0 |
0 |
0 |
| 2. Estimated Total Revenues |
0 |
50,000 |
50,000 |
Explanation of above estimates (including long-range effect):
Please explain increases and decreases in personal services, current expenses, repairs and alterations, assets, other costs and revenues, including assumptions and data sources and delineation between start-up and ongoing costs. Please also include a long-range schedule of costs and revenues if fiscal impact is expected to vary in future years.
This enlistment bonus will help maintain current members and add new members to meet or exceed the readiness of the West Virginia National Guard. We have estimated 25 members at $2,000 per member for a total of $50,000 state funding needed in our General Revenue Fund 0433 74800.
Memorandum
Please identify any areas of vagueness, technical defects, reasons a bill would not have a fiscal impact, and/or any special issues not captured elsewhere on this form.
Person submitting Fiscal Note: Rhonda Wick
Email Address: rhonda.c.wick.nfg@army.mil