FISCAL NOTE

Date Requested: January 22, 2018
Time Requested: 11:49 AM
Agency: Motor Vehicles, WV Division of
CBD Number: Version: Bill Number: Resolution Number:
1944 Introduced HB4240
CBD Subject: Motor Vehicles


FUND(S):

State Road

Sources of Revenue:

Special Fund

Legislation creates:

Creates New Expense



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 purpose of this bill is to allow for the expungement of the records associated with driving under the influence after completion of the deferral program. The Division estimates that 4,000 transactions will be generated with each one taking a total of 1 hour to complete. The hourly rate (with benefits) for personnel to complete these transactions is $15.40, producing an annual cost of $61,600. Required programming changes will take an estimated 240 hours at $51.50 per hour for a cost of $12,360.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2018
Increase/Decrease
(use"-")
2019
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 73,900 61,600 61,600
Personal Services 61,600 61,600 61,600
Current Expenses 12,300 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):


Personnel Services 4,000 Estimated Transactions 1 Hour to complete each transaction 4,000 Total Hrs. to complete $ 15.40 Hourly rate $61,600 Total Current Expenses 240.00 Hours to complete programing changes $ 51.50 Hourly rate $12,600 Total



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: James R. Jordan Jr.
    Email Address: james.r.jordan@wv.gov