FISCAL NOTE

Date Requested: March 07, 2023
Time Requested: 10:32 AM
Agency: Technology, WV Office of
CBD Number: Version: Bill Number: Resolution Number:
3859 Introduced SB734
CBD Subject:


FUND(S):

Information Services and Communications

Sources of Revenue:

Special Fund

Legislation creates:

Creates New Revenue, Creates New Expense, Increases Existing Expenses



Fiscal Note Summary


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


The financial impact of this bill is unknown at this time. While the total impact is unknown, application modernization can require significant upfront investment. The WV Office of Technology is a special revenue agency, who’s funding is received through a chargeback model. Any responsibilities added to the Chief Information Officer, without funding, would result in increased overhead costs, which would result in an increase in rates charged to the agency’s customers.



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 0 0
Personal Services 0 0 0
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):


The financial impact of this bill is unknown at this time.



Memorandum


The financial impact of this bill is unknown at this time.



    Person submitting Fiscal Note: Meghan S. Shears
    Email Address: meghan.shears@wv.gov