FISCAL NOTE
Date Requested: January 16, 2020
Time Requested: 10:18 AM |
| Agency: |
Administration, WV Department of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1388 |
Introduced |
HB4357 |
|
|---|
| CBD Subject: |
Municipalities |
|---|
|
FUND(S):
All agencies, counties, and municipalities
Sources of Revenue:
Special Fund
Legislation creates:
Increases Existing Expenses
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
Required website content and information standards for executive branch agencies, county commissions, and municipalities will result in expenses to the previously mentioned entities, due to changes required to wv.gov, county websites, and municipality websites; as well as, the creation of municipality websites where none exist.
There is not enough information to determine the total fiscal impact of this bill for county commissions and municipalities.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2020
Increase/Decrease
(use"-") |
2021
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
21,000 |
900 |
| Personal Services |
0 |
0 |
0 |
| Current Expenses |
0 |
21,000 |
900 |
| 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):
The requirement of website content and information standards for executive branch agencies, county commissions, and municipalities will result in enhancements to multiple facets of the wv.gov website as well as the potential creation of municipality websites (quantity unknown). The expense associated with modifying the executive branch websites would be nominal. The cost for the Office of Technology to develop the applications needed to accomplish this for the executive branch would take about 200 hours at a cost of $105 per hour. One hour monthly of on-going maintenance is estimated at an average rate of $75 per hour.
Memorandum
There is limited data concerning the number of and the status of county commission and municipality websites, therefore, the fiscal calculation is only applicable to executive branch agencies based on OT’s cost to accomplish this.
Person submitting Fiscal Note: Justin T. McAllister
Email Address: justin.t.mcallister@wv.gov