FISCAL NOTE
Date Requested: March 15, 2021
Time Requested: 11:48 AM |
| Agency: |
Fusion Center, WV Intelligence (DMAPS) |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 3356 |
Introduced |
HB3153 |
|
|---|
| CBD Subject: |
Public Safety |
|---|
|
FUND(S):
General Revenue
Sources of Revenue:
General Fund
Legislation creates:
Decreases Existing Expenses
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The FY 21 appropriated general revenue for the Fusion Center is 2,724,000 and the Governor's proposed for FY 22 remains at 2,724,000
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 |
-2,724,000 |
0 |
| 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):
The FY 21 appropriated general revenue for the Fusion Center is 2,724,000 and the Governor's proposed for FY 22 remains at 2,724,000
Memorandum
The FY 21 appropriated general revenue for the Fusion Center is 2,724,000 and the Governor's proposed for FY 22 remains at 2,724,000
Person submitting Fiscal Note: Michael W. Cutlip
Email Address: michael.w.cutlip@wv.gov