FISCAL NOTE
Date Requested: February 25, 2021
Time Requested: 02:22 PM |
| Agency: |
Motor Vehicles, WV Division of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 2145 |
Introduced |
SB345 |
|
|---|
| CBD Subject: |
Motor Vehicles |
|---|
|
FUND(S):
Road Fund
Sources of Revenue:
Special Fund
Legislation creates:
Creates New Revenue, Increases Existing Expenses
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The purpose of this bill is to expand the alcohol test and lock program to offenders with a drug related offense, to authorize the commissioner to require drug testing , to authorize the deferral of the revocation period for a participant with a drug offense, and to authorize an offender of ยง17B-4-3 to participate in the motor vehicle alcohol and drug test and lock program.
The Division estimates that expanding the program to include individuals with drug related offenses will create 140 new participants per year. For each applicant, the Division will incur expenses for supplies of postage totaling approximately $5 for a total Current Expense of $700 ($5 X 140 participants).
The Division will need to process and monitor the participants. This will require the Division to add 1 new employee. The new employee will devote 50% of their time processing and monitoring the drug related offenders. The average annual salary, with benefits, for a Customer Service Representative is $39,000. Therefore, salary and benefit cost associated with this bill is $19,500 ($39,000 x 50%).
Total expense would be $20,200 ($19,500 + $700).
For each applicant, the Division can expect to receive the $100 program fee and the $50 reinstatement fee. Total revenue generated $21,000 (($100 + $50) x 140 participants).
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2021
Increase/Decrease
(use"-") |
2022
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
20,200 |
20,000 |
| Personal Services |
0 |
19,500 |
19,500 |
| Current Expenses |
0 |
700 |
700 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
0 |
0 |
| Other |
0 |
0 |
0 |
| 2. Estimated Total Revenues |
0 |
21,000 |
21,000 |
Explanation of above estimates (including long-range effect):
$39,000 Salary and Benefits For 1 Employee
50% Time Dedicated to New Participants
$19,500 Total Salary and Benefits
$5 Supplies and Postage
140 Participants
$700 Total Current Expense
$20,200
$150 Revenue Per Participant
140 Participants
$21,000 Total Revenue
Memorandum
Person submitting Fiscal Note: Raeann Kriner
Email Address: raeann.k.kriner@wv.gov