FISCAL NOTE

Date Requested: January 09, 2019
Time Requested: 05:51 PM
Agency: State Police, WV
CBD Number: Version: Bill Number: Resolution Number:
1376 Introduced HB2171
CBD Subject: Public Safety


FUND(S):

Central Abuse Registry 6527

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.


    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 require the West Virginia State Police to update the sex offender registry every fifteen days. Due to existing limited resources, this would require the addition of three office staff employees at a total estimated cost of $130,974.00.



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 0 130,974 127,974
Personal Services 0 127,281 127,281
Current Expenses 0 3,693 693
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 estimates reflect the cost of three Office Assistant III positions with benefits. For FY2020 there would be the additional cost of a work station for each of the employees.



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.



    Person submitting Fiscal Note: Connie E Gundy, Comptroller
    Email Address: connie.e.gundy@wvsp.gov