Cancer awareness license plates.

13LSO-0065.L2

FISCAL NOTE

	FY 2014	FY 2015	FY 2016
NON-ADMINISTRATIVE IMPACT
Anticipated Revenue Increase:
HIGHWAY FUND	3,000	3,000	3,000
Earmarked Revenue	10,000	10,000	10,000

Source of Revenue Increase:

$30 per plate license fee and $100 per plate donation charge for cancer programs.

Assumptions:

The Wyoming Department of Transportation (WYDOT) estimates that 100 specialty license plates would be sold per year to achieve the sale of 1,000 plates by the December 31, 2013 statutory deadline.  At a per plate fee of $30, this would generate $3,000 per year for the HIGHWAY FUND.  With a donation of $100 per plate for cancer control programs, this would generate $10,000 per year for the Wyoming Department of Health (WDH).

Anticipated Expenditure Increase:	FY 2014	FY 2015	FY 2016
HIGHWAY FUND	6,500	0	0

Source of Expenditure Increase:

Increased expenses to design and prepare a new specialty license plate.

Assumptions:

The WYDOT estimates it will cost up to $2,000 to design a new specialty license plate.  The WYDOT also estimates it will cost about $4,500 to make programming changes to the registration system to accommodate the new plates.

These may be considered administrative costs, but are labeled here for consistency.

Prepared by:    Michael Swank, LSO                   Phone:     777-7881

(Information provided by Debbie Lopez, Wyoming Department of Transportation, 777-4714; Linda Chasson, Wyoming Department of Health, 777-7958)