FISCAL NOTE

Date Requested: January 25, 2018
Time Requested: 01:53 PM
Agency: State Police, WV
CBD Number: Version: Bill Number: Resolution Number:
2086 Introduced HB4299
CBD Subject:


FUND(S):

0453, 6501, 6505

Sources of Revenue:

General Fund General, Special, and Other Funds

Legislation creates:

Increases Existing Expenses



Fiscal Note Summary


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


Summarize in a clear and concise manner what impact this measure will have on costs and revenues of state government. This piece of legislation provides for a $2,000 salary increase to existing WV State Troopers who are identified as Trooper Second Year and above on July 1, 2018.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2018
Increase/Decrease
(use"-")
2019
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 1,439,937 1,439,937
Personal Services 0 1,427,677 1,427,677
Current Expenses 0 12,260 12,260
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):


Please explain increases and decreases in personal services, current expenses, repairs and alterations, assets, other costs and revenues, including assumptions and data sources and delineation between start-up and ongoing costs. Please also include a long-range schedule of costs and revenues if fiscal impact is expected to vary in future years. There are 613 troopers eligible for this increase. Amounts include Salary increases and benefits General Revenue (610 Troopers) 0453-00100 $1,237,596 0453-09000 $14,094 0453-60500 $181,200 Appropriated Special Revenue (2 Troopers) 6501-00100 $4,698 Non-Appropriated Special Revenue (1 Trooper) 6505-09900 $2,349



Memorandum


The assumption is that this is a one- time permanent increase for existing State Troopers who are 2nd Year troopers and above, and does not apply to future classes of troopers in future years. Please identify any areas of vagueness, technical defects, reasons a bill would not have a fiscal impact, and/or any special issues not captured elsewhere on this form.



    Person submitting Fiscal Note: Connie E Gundy, Comptroller
    Email Address: connie.e.gundy@wvsp.gov