FISCAL NOTE
Date Requested: January 24, 2023 Time Requested: 04:56 PM |
Agency: |
Administration, WV Department of |
CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
2234 |
Introduced |
HB3011 |
|
CBD Subject: |
Finance and Administration |
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|
FUND(S):
Occupational Licensing Legal Fund
Sources of Revenue:
Special Fund
Legislation creates:
Creates New Expense, Creates New Fund: Occupational Licensing Legal Fund
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
Summarize in a clear and concise manner what impact this measure will have on costs and revenues of state government.
The bill may increase the current expenses of the Board and Commissions by $2,000 annually as these will be the costs the Department of Administration Finance Division charges for the administration of this newly created fund.
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 |
2,000 |
2,000 |
2,000 |
Personal Services |
0 |
0 |
0 |
Current Expenses |
2,000 |
2,000 |
2,000 |
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):
Please explain increases and decreases in personal services, current expenses, repairs and alterations, assets, other costs and revenues, including assumptions and data sources and delineation between start-up and ongoing costs. Please also include a long-range schedule of costs and revenues if fiscal impact is expected to vary in future years.
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: DAVID MULLINS
Email Address: dave.w.mullins@wv.gov