FISCAL NOTE

Date Requested: March 13, 2017
Time Requested: 12:56 PM
Agency: Regional Jail and Correctional Facility Authority, WV
CBD Number: Version: Bill Number: Resolution Number:
1302 Introduced HB2947
CBD Subject: Corrections


FUND(S):

6675, 6678

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 estimated annual costs for full implementation of the pay increase portion of this bill are as follows as of March 14, 2017:
    
    Fund 6675 - Filled 31 FTE * $5,000 = $155,000.00
    Fund 6678 - Filled 927 FTE * $5,000 = $4,635,000.00
    
    Fund 6675 $155,000.00 *Employee Benefits 35% = $54,250.00
    Fund 6678 $4,635,000.00 * Employee Benefits 35% = $1,622,250.00
    
    Fund 6675 (Upon Full Implementation) = $209,250.00
    Fund 6678 (Upon Full Implementation) = $6,257,250.00
    
    Total = $6,466,500.00
    
    



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 0 0 6,466,500
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):


    



Memorandum


    This estimate does not include one filled FTE position for Executive Director and two vacant FTE positions for Fund 6675 and 203 vacant FTE positions for Fund 6678.



    Person submitting Fiscal Note: Tony W. Davis
    Email Address: Tony.W.Davis@wv.gov