FISCAL NOTE
Date Requested: January 14, 2019
Time Requested: 02:28 PM |
| Agency: |
State Police, WV |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 2017 |
Introduced |
HB2003 |
|
|---|
| CBD Subject: |
Courts |
|---|
|
FUND(S):
Special
Sources of Revenue:
Other Fund 6509 Nonappropriated Special Revenue
Legislation creates:
Creates New Revenue, Increases Existing Expenses
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.
This piece of legislation would allow more individuals an opportunity to seek an expungement. This would require additional staffing in the Criminal Records section of the West Virginia State Police at a cost of approximately $133,539 in order to process the additional caseload.
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 |
133,539 |
130,539 |
| Personal Services |
0 |
129,825 |
129,825 |
| Current Expenses |
0 |
3,714 |
714 |
| 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):
Please explain increases and decreases in personal services, current expenses, repairs and alterations, assets, other costs and revenues, including assumptions and data sources and delineation between start-up and ongoing costs. Please also include a long-range schedule of costs and revenues if fiscal impact is expected to vary in future years.
The above fiscal detail consists of the cost of two office assistants and one fingerprint technician with the appropriate workstations.
The increase in revenue due to the additional requests is unknown.
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.
Actual Expungement Cases in last three years:
2016CY = 1162
2017CY = 1677
2018CY = 1459
There is not a direct correlation between number of requests and revenue received since it is commonplace for fees to be waived at the Circuit Court level.
Person submitting Fiscal Note: Connie E Gundy, Comptroller
Email Address: connie.e.gundy@wvsp.gov