FISCAL NOTE
Date Requested: February 10, 2026
Time Requested: 04:48 PM |
| Agency: |
State Police, WV |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 3815 |
Introduced |
HB5413 |
|
|---|
| CBD Subject: |
Public Safety |
|---|
|
FUND(S):
Central Abuse Fund 6527
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.
This legislation clarifies the responsibilities of the West Virginia State Police with respect to the Central Abuse Registry and associated fee payments. The estimated fiscal impact is $82,443 in the first year and $72,443 in each subsequent year.
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 |
82,443 |
72,443 |
| Personal Services |
0 |
57,690 |
57,690 |
| Current Expenses |
0 |
24,753 |
14,753 |
| 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.
The cost estimate provides for the hiring of one Registry Analyst to manage the additional duties outlined in this legislation. The total annual cost for this position, including salary and benefits, is $57,690.
PEIA Reserve Transfer (1% of salary) which is paid out of current expense is $333.
One-time software modification costs to implement tracking of payments for registrants are estimated at $10,000.
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: Connie E Gundy, Comptroller
Email Address: connie.e.gundy@wvsp.gov