FISCAL NOTE
Date Requested: February 20, 2018 Time Requested: 09:05 AM |
Agency: |
Labor, WV Division of |
CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
2211 |
Revised Comm. Sub. |
HB4401 |
|
CBD Subject: |
Labor |
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FUND(S):
See Memorandum Summary Below
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.
With the passage of Committee Substitute for HB4401, the Division of Labor will need $2,650,000 in General Revenue to comply with its mandated obligations.
1. HB4401 will eliminate an estimated $1,614,320 in special revenue for FY2019 and subsequent years as detailed below:
• Registration fees for businesses that use weighing and measuring devices for commercial purposes - $1,509,300;
• Registration fees for service agencies and service persons that work with commercial weighing and measuring devices - $105,020.
2. HB4401, by repealing the language from all programs allowing the Commissioner to utilize excess funds in existing and new special revenue accounts when necessary to meet the Division’s funding obligations will:
• Eliminate the availability of the registration and permit fees for manufacturers, upholsterers, renovators and sterilizers of bedding and upholstered products - $325,000;
• Create the need for additional general revenue to operate the mandated programs below that do not have a revenue generating mechanism:
o Safety – State OSHA $150,620 (based on FY2017 appropriation minus 2% mid-year budget cut);
o Wage & Hour, including Child Labor, Jobs Act, Minimum Wage / Maximum Hours, Undocumented Worker, Wage Bonding, Wage Payment & Collection - $560,060.
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 |
-883,333 |
-2,650,000 |
-2,650,000 |
Personal Services |
-750,834 |
-2,252,500 |
-2,252,500 |
Current Expenses |
-88,333 |
-265,000 |
-265,000 |
Repairs and Alterations |
-8,833 |
-26,500 |
-26,500 |
Assets |
0 |
0 |
0 |
Other |
-35,333 |
-106,000 |
-106,000 |
2. Estimated Total Revenues |
-883,333 |
-2,650,000 |
-2,650,000 |
Explanation of above estimates (including long-range effect):
See Summary Above.
Memorandum
Amusement Rides and Amusement Attractions Safety Fund
Bedding & Upholstery Fund
Steam Boiler Fund
Contractor Licensing Board Fund
Crane Operator Certification Fund
Elevator Safety Fund
HVAC Fund
Plumbing Work Fund
Psychophysiological Examiners Fund
State Manufactured Housing Administration Fund
Weights & Measures Fund
Person submitting Fiscal Note: Mitchell E. Woodrum
Email Address: Mitch.E.Woodrum@wv.gov