|Date Requested: January 30, 2018
Time Requested: 02:15 PM
||Motor Vehicles, WV Division of |
||Alcoholic Liquors and Beers, Motor Vehicles|
Sources of Revenue:
Creates New Revenue, Creates New Expense, Creates New Program
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The purpose of this bill is to transfer the Safety and Treatment Program, which treats and educates people whose licenses were revoked for alcohol- or drug-related concerns, from the Department of Health and Human Resources to the Division of Motor Vehicles; and to amend references thereto in the code.
The Division anticipates that 3 employees will be needed to run the program. The three positions needed will be 1) Psychologist 1, 2) Psychological Assistant, and 3) Office assistant 3, with the median annual salary for each position being $50,000, $40,000, and $29,000, respectively. Benefits for these positions are estimated to total $58,000 annually for a total Personal Services expense of $177,000. Other annual operating expenses will consist of the reimbursement of enrollment fees for indigent participants ($240,000) and office supplies of $60.
The Division will incur initial start - up costs of $18,547. This will consist of $7,000 in programing changes to the cash register to accept the payments and $11,547 in general office equipment and supplies for the three positions running the program.
The Division anticipates annual revenue of $700,000.
Fiscal Note Detail
|Effect of Proposal
|1. Estmated Total Cost
|Repairs and Alterations
|2. Estimated Total Revenues
Explanation of above estimates (including long-range effect):
$11,547 Cubicles, equip. etc.
$18,547 Total Set-up expense
$177,000 Total Personal Services
$240,000 Indigent payments
$60 Office supplies
$240,060 Total Current Expense
$700,000 Estimated Revenue
Person submitting Fiscal Note:
Email Address: firstname.lastname@example.org