FISCAL NOTE

Date Requested: January 21, 2019
Time Requested: 01:43 PM
Agency: Protective Services, Division of
CBD Number: Version: Bill Number: Resolution Number:
2449 Introduced SB366
CBD Subject: Public Safety


FUND(S):

State Capitol Common Facilities Maintenance Fund

Sources of Revenue:

Special Fund

Legislation creates:

Creates New Revenue, Creates New Expense



Fiscal Note Summary


Effect this measure will have on costs and revenues of state government.


Revenue generated will be deposited into a maintenance fund for rest rooms. Expenses will be paid out of the General Revenue Appropriation for the Division of Protective Services.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2019
Increase/Decrease
(use"-")
2020
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 5,700 0
Personal Services 0 5,000 0
Current Expenses 0 700 0
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 0 0
2. Estimated Total Revenues 0 62,500 0


Explanation of above estimates (including long-range effect):


Personal services time for managing the background check process and creating the cardholder profile. Current expense for the purchase of the access credential's.



Memorandum


Creates expense for a general fund account and creates revenue for an unrelated special revenue account.



    Person submitting Fiscal Note: Matthew W, Brown
    Email Address: matthew.w.brown@cappd.wvsp.gov