FISCAL NOTE
Date Requested: January 11, 2023
Time Requested: 10:25 PM |
| Agency: |
Natural Resources, WV Division of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 2031 |
Introduced |
SB4 |
|
|---|
| CBD Subject: |
|
|---|
|
FUND(S):
3265
Sources of Revenue:
General Fund
Legislation creates:
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The West Virginia Division of Natural Resources, Parks and Recreation Section currently manages a robust volunteer program which specifically includes a component for opportunities related to trail maintenance. SB 4 would expand the existing park volunteer program. The trail volunteer program in the West Virginia State Park System is currently coordinated, administered, and managed at the field level by Park Superintendents, who are responsible for trail system maintenance and upkeep.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2023
Increase/Decrease
(use"-") |
2024
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
0 |
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):
There will be no initial additional cost to implement SB 4, as the Division already operates a similar program. If upon implementation of the program the Adopt-A-Trail program sees significant increases in participation, the Division anticipates increases in personnel, equipment and supply expenses at an estimate of $56,960.
Memorandum
For additional information concerning this fiscal note, please contact:
Paul A. Redford
Deputy Chief
WV State Parks
304-558-2764
paul.a.redford@wv.gov
Person submitting Fiscal Note: Amanda Morris
Email Address: amanda.l.morris@wv.gov