FISCAL NOTE
Date Requested: February 05, 2015 Time Requested: 12:54 PM |
Agency: |
State Police, West Virginia |
CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
2769 |
Introduced |
HB2613 |
|
CBD Subject: |
Health |
---|
|
FUND(S):
0453
Sources of Revenue:
General Fund
Legislation creates:
A New Program
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
*** REVISED FISCAL NOTE ***
The implementation of this piece of legislation would require the addition of one Office Assistant and two Civilian Fingerprint Technician positions. Additional costs of $56,0000 for terminals and AFIS Technician licenses for the Fingerprint Technicians and a computer for the Office Assistant position would be incurred during the first year of implementation.
See Memorandum below for explanation of anticipated costs not included in fiscal note detail.
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 |
179,701 |
124,701 |
Personal Services |
0 |
123,032 |
123,032 |
Current Expenses |
0 |
669 |
669 |
Repairs and Alterations |
0 |
0 |
0 |
Assets |
0 |
56,000 |
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
This fiscal note is a revision of the original fiscal note submitted on February 9, 2015.
Implementation of the RAPBACK system will be significant. This is a new service that has just been developed by the FBI. At this time RAPBACK has not been implemented in any other state. We anticipate changes will have to be made with our Criminal History System and our Automated Fingerprint Identification System.
Person submitting Fiscal Note: Connie E Gundy, Comptroller
Email Address: connie.e.gundy@wvsp.gov