FISCAL NOTE
Date Requested: January 26, 2018
Time Requested: 01:11 PM |
| Agency: |
Fire Commission, WV |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 2198 |
Introduced |
HB4313 |
|
|---|
| CBD Subject: |
Health |
|---|
|
FUND(S):
Special Revenue
Sources of Revenue:
Special Fund
Legislation creates:
Decreases Existing Revenue
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
This will have an annual decrease in revenue of approximately $17,000 to this licensing and certification safety program.
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 |
6,000 |
6,000 |
6,000 |
| Personal Services |
5,500 |
5,500 |
5,500 |
| Current Expenses |
500 |
500 |
500 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
0 |
0 |
| Other |
0 |
0 |
0 |
| 2. Estimated Total Revenues |
17,000 |
17,000 |
17,000 |
Explanation of above estimates (including long-range effect):
With the Cost of Materials is license cards and personnel services of approximately 500 man hours for staff reflects our expenses for the said program. After taking into consideration the cost and then total annual revenues received; total cleared revenue is $11,000. The program has either a 1-yr and 3-yr cyclical which these items considered is where we based our average annual revenues and cost. The participants in this licensing, certification, and safety program may rise in the future as building construction increases.
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: Kenneth E. Tyree State Fire Marshal
Email Address: kenneth.e.tyree@wv.gov