Supplement: WV HB3031 | 2023 | Regular Session | Workforce WV
For additional supplements on West Virginia HB3031 please see the Bill Drafting List
Bill Title: Eliminating West Virginia Greyhound Breeding Development Fund
Status: 2023-01-25 - To House Judiciary [HB3031 Detail]
Download: West_Virginia-2023-HB3031-Workforce_WV.html
The portion of this code related to WorkForce WV will create no new revenue for State government and expenses will be from the $3 million special revenue that is funds withheld by the Racing Commission.
Current Expenses of $2,700,000 will be used for the retraining of workers with a direct relationship to the greyhound racing industry. The Personal Services of $300,000 will be for salaries and benefits for those individuals working on placing the displaced greyhound workers in training programs.
The one area of vagueness for WorkForce WV is will any of the $3 million be allowable for administrative expenses, such as salaries and benefits. Ten percent was included in the Fiscal Note Detail section above for the administrative expenses. These will not be allowable expense to our federal grants when program staff are directly working with these participants.
Person submitting Fiscal Note: Jane Shinn
Email Address: Jane.Shinn@wv.gov
Bill Title: Eliminating West Virginia Greyhound Breeding Development Fund
Status: 2023-01-25 - To House Judiciary [HB3031 Detail]
Download: West_Virginia-2023-HB3031-Workforce_WV.html
FISCAL NOTE
Date Requested: January 25, 2023 Time Requested: 03:50 PM |
|
FUND(S):
Special RevenueSources of Revenue:
Special FundLegislation creates:
Creates New Revenue, Creates New Expense, Creates New Fund: Displaced Racing Workers Employment Retraining FundFiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The portion of this code related to WorkForce WV will create no new revenue for State government and expenses will be from the $3 million special revenue that is funds withheld by the Racing Commission.
Fiscal Note Detail
Effect of Proposal | Fiscal Year | ||
---|---|---|---|
2023 Increase/Decrease (use"-") |
2024 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) | |
1. Estmated Total Cost | 0 | 3,000,000 | 3,000,000 |
Personal Services | 0 | 300,000 | 300,000 |
Current Expenses | 0 | 2,700,000 | 2,700,000 |
Repairs and Alterations | 0 | 0 | 0 |
Assets | 0 | 0 | 0 |
Other | 0 | 0 | 0 |
2. Estimated Total Revenues | 0 | 3,000,000 | 3,000,000 |
Explanation of above estimates (including long-range effect):
Current Expenses of $2,700,000 will be used for the retraining of workers with a direct relationship to the greyhound racing industry. The Personal Services of $300,000 will be for salaries and benefits for those individuals working on placing the displaced greyhound workers in training programs.
Memorandum
The one area of vagueness for WorkForce WV is will any of the $3 million be allowable for administrative expenses, such as salaries and benefits. Ten percent was included in the Fiscal Note Detail section above for the administrative expenses. These will not be allowable expense to our federal grants when program staff are directly working with these participants.
Person submitting Fiscal Note: Jane Shinn
Email Address: Jane.Shinn@wv.gov