FISCAL NOTE

Date Requested: February 09, 2018
Time Requested: 01:03 PM
Agency: State Police, WV
CBD Number: Version: Bill Number: Resolution Number:
1686 Comm. Sub. SB267
CBD Subject: Governor -- Bills Requested By


FUND(S):

0453, 6501, 6505

Sources of Revenue:

General Fund Special and Other

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 $432 increase to all ranks of the WV State Trooper salary scale established by code effective July 1, 2018
    
    Effective July 1, 2019, the schedule for these ranks would increase an additional $432



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 0 327,775 655,550
Personal Services 0 324,983 649,966
Current Expenses 0 2,792 5,584
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.
    
    Estimates are calculated based on the existing 646 funded State Trooper positions and include both the increase to salaries and benefits.
    
    FY2019:
    General Revenue (643 Trooper positions)
    0453-00100 $281,927
    0453-09000 $3,045
    0453-60500 $41,278
    
    Appropriated Special Revenue (2 Trooper Positions)
    6501-00100 $1,016
    
    Non Appropriated Special Revenue (1 Trooper Position)
    6505-09900 $509
    
    FY2020:
    General Revenue (643 Trooper positions)
    0453-00100 $563,854
    0453-09000 $6,090
    0453-60500 $82,556
    
    Appropriated Special Revenue (2 Trooper Positions)
    6501-00100 $2,032
    
    Non Appropriated Special Revenue (1 Trooper Position)
    6505-09900 $1,018
    



Memorandum


    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.
    
    The above estimates do not include the increase in costs (Approximately $30,444 for FY2019, $60,888 for FY2020) for the projected 60 person cadet class included in the Governor's proposed budget (General Revenue Fund 0453-52100).
    
    This fiscal note also excludes the civilian employees of the West Virginia State Police whose salaries are not set by code.



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