FISCAL NOTE
Date Requested: February 18, 2025
Time Requested: 04:18 PM |
| Agency: |
Medicine, WV Board of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1529 |
Introduced |
SB117 |
|
|---|
| CBD Subject: |
Roads and Transportation |
|---|
|
FUND(S):
0945
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.
Summarize in a clear and concise manner what impact this measure will have on costs and revenues of state government.
There is no known revenue impact.
There is an estimated expenditure impact of $75,000.00 (see detail below).
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2025
Increase/Decrease
(use"-") |
2026
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
0 |
77,700 |
| Personal Services |
0 |
0 |
50,000 |
| Current Expenses |
0 |
0 |
0 |
| Repairs and Alterations |
0 |
0 |
27,700 |
| Assets |
0 |
0 |
0 |
| Other |
0 |
0 |
0 |
| 2. Estimated Total Revenues |
0 |
0 |
0 |
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.
Estimate are based 100% participation of the 4500 medical doctors with a primary practice location in West Virginia.
-the cost of 5,000 window decals, estimated cost $1,200.00
-Database development of an on-line application, 20 hours @ $130.00 per hour, estimated cost $2,600.00
- Staff time to process and issue decal would be approximately 1/2 hour per application request. Based on $20.00 per hour the total personnel cost would be approximately $50,000.00 to process initial applications.
- To mail decals via, certified mail, 5000 decals at $5.54 per issuance is $27,700.
- Estimated administrative penalties are unknown.
Future costs are contigent upon participation and unknowable.
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: Mark Spangler
Email Address: mark.a.spangler@wv.gov