FISCAL NOTE

Date Requested: February 13, 2018
Time Requested: 01:12 PM
Agency: State Police, WV
CBD Number: Version: Bill Number: Resolution Number:
2621 Introduced HB4572
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 $124,314.
    
    



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 0 124,314 121,314
Personal Services 0 120,687 120,687
Current Expenses 0 3,627 627
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 FY2019 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