FISCAL NOTE

Date Requested: January 26, 2015
Time Requested: 10:27 AM
Agency: State Police, West Virginia
CBD Number: Version: Bill Number: Resolution Number:
1921 Introduced HB2412
CBD Subject: Public Safety


FUND(S):

0453

Sources of Revenue:

General Fund

Legislation creates:

Neither Program nor Fund



Fiscal Note Summary


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


The implementation of this piece of legislation would require the addition of two Office Assistant III positions to the WV State Police Sex Offender Registry Section to provide staffing for the notification process to the affected schools and institutions of higher education.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2015
Increase/Decrease
(use"-")
2016
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 82,684 82,684
Personal Services 0 78,508 78,508
Current Expenses 0 4,176 4,176
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):


See "Fiscal Note Summary"



Memorandum






    Person submitting Fiscal Note: Connie E. Gundy, Comptroller
    Email Address: connie.e.gundy@wvsp.gov