FISCAL NOTE
Date Requested: January 20, 2026
Time Requested: 12:49 PM |
| Agency: |
Highways, Division of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1258 |
Introduced |
HB4363 |
|
|---|
| CBD Subject: |
Roads and Transportation |
|---|
|
FUND(S):
State Road Fund
Sources of Revenue:
Special Fund
Legislation creates:
Creates New Expense
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
This fiscal note was compiled using data from Pennsylvania (2020) using speed
enforcement cameras in work zones. In 2020, Pennsylvania's operating costs were $3
million. This number includes signage and administration of the program.
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 |
3,000,000 |
3,000,000 |
| 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):
DOH would be responsible for fabricating signage and deploying the work zone speed
control system. Additionally, DOH is responsible for implementing the program in WV
work zones, as described in the bill. Based on similar legislation in Pennsylvania,
Illinois, and Arkansas, the DOH estimates the total annual expenditure to be
approximately $3M.
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: Jonathan Schaffer
Email Address: jonathan.w.schaffer@wv.gov