FISCAL NOTE
Date Requested: January 14, 2026 Time Requested: 07:33 PM |
| Agency: |
Forestry, WV Division of |
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1430 |
Introduced |
SB118 |
|
| CBD Subject: |
Environment |
|---|
|
FUND(S):
General Revenue - Personal Services
Sources of Revenue:
General Fund
Legislation creates:
Creates New Program
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.
Forestry would need to hire 1 office assistant and an additional GIS specialist at an estimated personnel cost of $171,000 ($120,000 payroll plus $51,000 fringe).
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 |
0 |
0 |
| Personal Services |
0 |
171,000 |
171,000 |
| 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):
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.
$120,000 payroll plus $51,000 fringe
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: Jeremy Jones
Email Address: jeremy.c.jones@wv.gov