FISCAL NOTE

Date Requested: March 16, 2021
Time Requested: 11:52 AM
Agency: Labor, WV Division of
CBD Number: Version: Bill Number: Resolution Number:
1308 Introduced HB3272
CBD Subject: Labor


FUND(S):

General Revenue Fund

Sources of Revenue:

Other Fund Civil Penalties Only

Legislation creates:

Increases Existing Expenses



Fiscal Note Summary


Effect this measure will have on costs and revenues of state government.


This will have a minimal fiscal impact on the Division of Labor. Promulgating the rule and enforcing this statute can be accomplished by using current staff and approximately 2% of FY2022 general revenue appropriations. The only revenue it may generate would be from civil penalties.



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 36,864 36,864
Personal Services 0 30,339 30,339
Current Expenses 0 6,009 6,009
Repairs and Alterations 0 74 74
Assets 0 0 0
Other 0 442 442
2. Estimated Total Revenues 0 0 0


Explanation of above estimates (including long-range effect):


This will have a minimal fiscal impact on the Division of Labor. Promulgating the rule and enforcing this statute can be accomplished by using current staff and approximately 2% of FY2021 general revenue appropriations. The only revenue it may generate would be from civil penalties.



Memorandum


This will have a minimal fiscal impact on the Division of Labor. Promulgating the rule and enforcing this statute can be accomplished by using current staff and approximately 2% of FY2022 general revenue appropriations. The only revenue it may generate would be from civil penalties.



    Person submitting Fiscal Note: Mitchell E Woodrum, Commissioner
    Email Address: Mitchell.E.Woodrum@wv.gov