FISCAL NOTE
Date Requested: February 05, 2018 Time Requested: 01:52 PM |
Agency: |
Natural Resources, WV Division of |
CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
2320 |
Introduced |
HB4431 |
|
CBD Subject: |
Economic Development, Natural Resources |
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|
FUND(S):
3204
Sources of Revenue:
Special Fund
Legislation creates:
Increases Revenue From Existing Sources, Increases Existing Expenses
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The language of the bill specifies that Mountaineer Trail Network Recreation Area can enter into an agreement with the DNR and to reimburse the DNR for its costs for law enforcement services.
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 |
117,046 |
68,481 |
69,026 |
Personal Services |
61,546 |
62,981 |
63,526 |
Current Expenses |
0 |
0 |
0 |
Repairs and Alterations |
0 |
0 |
0 |
Assets |
50,000 |
0 |
0 |
Other |
5,500 |
5,500 |
5,500 |
2. Estimated Total Revenues |
117,016 |
68,481 |
69,026 |
Explanation of above estimates (including long-range effect):
The Division of Natural Resources will hire additional manpower at the request of the trail authority and they will be assigned to the trail for enforcement purposes. Law Enforcement Section will bill the trail authority for costs per an agreement. Estimate based on one officer after Academy graduation.
Memorandum
While the DNR Law Enforcement will incur costs up front for personnel and equipment they will be reimbursed for actual costs.
For additional information concerning this fiscal note, please contact:
Lt. Colonel DW Trader
david.w.trader@wv.gov
Person submitting Fiscal Note: Jennifer Snow
Email Address: jennifer.l.snow@wv.gov