Sources of Revenue:

General Fund,Special Fund,Other Fund

Legislation creates:

Neither Program nor Fund

Fiscal Note Summary

Effect this measure will have on costs and revenues of state government.

    This bill would raise the West Virginia minimum wage to $9. 00 an
    hour starting on July 1, 2014. The Department o f Admi nistrati on
    does not have data to determine the costs for temporary posit i ons,
    Higher Education and Board Members. The fiscal impact to the State,
    excluding those entities, would be $659,256 .33 annually .

Fiscal Note Detail

Effect of Proposal Fiscal Year
Fiscal Year
(Upon Full
1. Estmated Total Cost 65,925,633 65,925,633 65,925,633
Personal Services 0 0 0
Current Expenses 0 0 0
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):

    The estimated fiscal impact to the state, excluding temporary
    employees, Higher Education, and Board members is based upon th following:
    General Revenue $442,003.66
    State Road Fund $4,188.00
    Federal Funds $25,262.00
    Appropriated Special Revenue $18,283.67
    Non-appropriated Special Revenue $46,736.00
    Lottery Funds $4,344.00
    Total Salaries: $540,817.33
    Employer Matching Social Security $41,372.53
    Workers Compensation $1,352.04
    Employer Retirement $75,714.43
    Total: $659,256.33


    I would suggest that a fiscal note request b e sent to Higher
    Education in order to determine the fiscal impact to the stat e for
    their employees .

    Person submitting Fiscal Note: Donna Lipscomb
    Email Address: