FISCAL NOTE

Date Requested: February 08, 2018
Time Requested: 08:34 AM
Agency: Motor Vehicles, WV Division of
CBD Number: Version: Bill Number: Resolution Number:
2496 Amendment - H JUD AM 1-19 HB2727
CBD Subject: Economic Development


FUND(S):

Road Fund

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.


    The purpose of this bill is to facilitate a released inmate’s reintegration into society, by requiring the Commissioner of the Division of Motor Vehicles and Commissioner of Corrections, to assist inmates with the application process to obtain a valid West Virginia identification card.
    
    The Division estimates costs per prison visit as follows; salary and benefits of $212.00, travel expense $38.00, and materials $30 for a total per visit of $280.00. Based upon the 15 facilities under control of the Division of corrections and 2 visits per year this produces a total annual cost of $8,400.00.
    
    As stated above, this estimate is based upon the 15 facilities currently under the supervision of the Division of Corrections. Should the number of facilities under the control of the Division of Corrections change the costs incurred by the Division of Motor Vehicles would change accordingly.
    



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 0 8,400 8,400
Personal Services 0 6,360 6,360
Current Expenses 0 2,040 2,040
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):


    Personnel Services
     Salary $ 4,260
     Benefits $ 2,100
     Total PS $ 6,360
    
    Current Expenses
     Travel $ 1,140
     Materials $ 900
     Total CE $ 2,040
    



Memorandum


    



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