FISCAL NOTE
Date Requested: January 30, 2026
Time Requested: 06:06 PM |
| Agency: |
Highways, Division of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1594 |
Introduced |
HB5013 |
|
|---|
| CBD Subject: |
Roads and Transportation |
|---|
|
FUND(S):
State Road Fund
Sources of Revenue:
Special Fund
Legislation creates:
Creates New Expense, Increases Existing Expenses, Creates New Program
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The bill requires the Commissioner to set aside 20% of available funds for expenditure in the state for distribution to counties.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2026
Increase/Decrease
(use"-") |
2027
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
346,215,200 |
346,215,200 |
| Personal Services |
0 |
6,000 |
6,000 |
| Current Expenses |
0 |
0 |
0 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
0 |
0 |
| Other |
0 |
0 |
0 |
| 2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
According to the West Virginia Budget Office, total collection deposited into the State Road Fund in Fiscal Year 2025 totaled $1.731076 billion. The bill requires 20% of collections to be set aside. This equals $346.215 million.
Memorandum
Person submitting Fiscal Note: Jonathan Schaffer
Email Address: jonathan.w.schaffer@wv.gov