FISCAL NOTE
Date Requested: March 08, 2017 Time Requested: 12:47 PM |
Agency: |
Lottery Commission, WV |
CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
2366 |
Introduced |
HB2820 |
|
CBD Subject: |
Alcoholic Liquors and Beers |
---|
|
FUND(S):
Lottery Administrative Fund
Sources of Revenue:
Other Fund
Legislation creates:
Neither Program nor Fund
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The Lottery does not have the resources or specific information to assess the fiscal impact of eliminating oversight of ABCA and placing the agency under the Lottery. However, we assume no cost savings will occur in doing so as the Lottery would assume the staffing and administrative costs of the ABCA to continue conducting their business.
There is minimal overlap between the Lottery and ABCA's duties. Unless the private club or tavern licensed by ABCA has a limited video lottery license then there is no overlap. Therefore, the personnel involved in regulating ABCA's activities would need to remain in place, resulting in minimal cost savings, if any.
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 |
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):
The Lottery does not have the resources or specific information to assess the fiscal impact of eliminating oversight of ABCA and placing the agency under the Lottery. However, we assume no cost savings will occur in doing so as the Lottery would assume the staffing and administrative costs of the ABCA to continue conducting their business.
There is minimal overlap between the Lottery and ABCA's duties. Unless the private club or tavern licensed by ABCA has a limited video lottery license then there is no overlap. Therefore, the personnel involved in regulating ABCA's activities would need to remain in place, resulting in minimal cost savings, if any.
Memorandum
Special issues not captured elsewhere on this form may more accurately be summarized by ABCA. A fiscal note from ABCA is necessary to thoroughly depict the full fiscal impact.
Person submitting Fiscal Note: Danielle Boyd, Managing General Counsel
Email Address: dboyd@wvlottery.com