FISCAL NOTE

Date Requested: January 30, 2018
Time Requested: 02:15 PM
Agency: Motor Vehicles, WV Division of
CBD Number: Version: Bill Number: Resolution Number:
1802 Introduced SB420
CBD Subject: Alcoholic Liquors and Beers, Motor Vehicles


FUND(S):

Road Fund

Sources of Revenue:

Special Fund

Legislation creates:

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 Fiscal Year
2018
Increase/Decrease
(use"-")
2019
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 18,547 417,060 417,060
Personal Services 0 177,000 177,000
Current Expenses 18,547 240,060 240,060
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 0 0
2. Estimated Total Revenues 700,000 700,000 700,000


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


    $11,547 Cubicles, equip. etc.
    $7,000 Programming
    $18,547 Total Set-up expense
    
    $119,000 Salaries
    $58,000 Benefits
    $177,000 Total Personal Services
    
    
    $240,000 Indigent payments
    $60 Office supplies
    $240,060 Total Current Expense
    $700,000 Estimated Revenue
    



Memorandum


    



    Person submitting Fiscal Note: Raeann Kriner
    Email Address: raeann.k.kriner@wv.gov