FISCAL NOTE

Date Requested: January 14, 2016
Time Requested: 01:26 PM
Agency: Administration
CBD Number: Version: Bill Number: Resolution Number:
1154 Introduced SB280
CBD Subject: State Personnel


FUND(S):



Sources of Revenue:

Special Fund

Legislation creates:

Neither Program nor Fund



Fiscal Note Summary


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


The Department of Administration is unable to adequately estimate any effect on costs or revenues to state government based upon information provided. The proposed changes would require additional employees and funding for the agency, but the degree to which additional resources are necessary depends on the scope of the functions of the Department of Administration employees that would be performing personnel-related tasks for other state departments and agencies.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2016
Increase/Decrease
(use"-")
2017
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 0 0
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 proposed changes would require additional employees within the agency, but the degree to which additional resources are necessary depends on the scope of the functions of the Department of Administration employees that would be performing personnel-related tasks for other state departments and agencies.



Memorandum


Depending on the scope of work of the employees that would be performing personnel-related functions, more employees may be necessary. For example, if the employees would only be performing transaction functions for the other state agencies, such as payroll and leave accrual, fewer employees may be necessary. But if the proposed legislation would also require other personnel functions such as workers’ compensation, ADA, EEO, recruiting, hiring, training, disciplinary or benefits functions to be performed by the Department of Administration for the other state agencies, more employees may be necessary. It is unclear based upon the information given the scope of personnel functions the Department of Administration would perform.



    Person submitting Fiscal Note: Jennelle H. Jones
    Email Address: jennelle.h.jones@wv.gov