FISCAL NOTE

Date Requested: February 14, 2017
Time Requested: 02:02 PM
Agency: Workforce WV
CBD Number: Version: Bill Number: Resolution Number:
2238 Introduced SB316
CBD Subject:


FUND(S):

UI Compensation Trust Fund

Sources of Revenue:

Other Fund UI Compensation Trust Fun

Legislation creates:

Neither Program nor Fund



Fiscal Note Summary


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


This cost estimate is for the staff time to initiate the requirements of the bill and to oversee the program on an ongoing basis.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2017
Increase/Decrease
(use"-")
2018
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 0 0
Personal Services 40,785 12,462 12,462
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):


Staff costs for 2017 include .50 FTE ($28,323) for implementation of the program, including Programming, and Procedure creation as well as .22 FTE ($12,462) for monitoring compliance with the program. The .22 FTE ($12,462) for fiscal 2018 is expected to continue for the duration of the program.



Memorandum






    Person submitting Fiscal Note: Jeff Perkins
    Email Address: Jeff.S.Perkins@wv.gov