FISCAL NOTE

Date Requested: March 03, 2017
Time Requested: 11:50 AM
Agency: Auditor, State of WV
CBD Number: Version: Bill Number: Resolution Number:
2917 Introduced SB513
CBD Subject: Salaries, State Personnel


FUND(S):



Sources of Revenue:

General Fund,Special Fund

Legislation creates:

Neither Program nor Fund



Fiscal Note Summary


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


Raise for "eligible state employees" would increase expenditures for all agencies. The increase as estimated would be $58,398,050.00 (including Fringe Benefit Multiplier) per year.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2017
Increase/Decrease
(use"-")
2018
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 0 0
Personal Services 58,400,000 58,400,000 1,958,000,000
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):


Raise for "eligible state employees" would increase expenditures for all agencies. The increase as estimated would be $58,398,050.00 (including Fringe Benefit Multiplier) per year.



Memorandum


There is no definition of "eligible state employee" in the bill.



    Person submitting Fiscal Note: Danny W. Thompson
    Email Address: danny.thompson@wvsao.gov