FISCAL NOTE

Date Requested: March 02, 2018
Time Requested: 03:23 PM
Agency: State Police, WV
CBD Number: Version: Bill Number: Resolution Number:
1687 Comm. Sub. HB4145
CBD Subject: Governor -- Bills Requested By


FUND(S):

0453,6501,6505

Sources of Revenue:

General Fund General (0453), Special (6501) and Other (6505)

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 increases the salary for the uniformed members of the West Virginia State Police. Each rank is increased by $1,296 over what was contained in Enrolled Committee Substitute for Senate Bill 267.



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 0 983,325 983,325
Personal Services 0 974,949 974,949
Current Expenses 0 8,376 8,376
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 were calculated based on the existing 646 funded State Trooper positions and include both the increase to salaries and benefits.
    
    General Revenue (643 Trooper Positions)
    0453-00100 $845,781
    0453-09000 $9,135
    0453-60500 $123,834
    
    Appropriated Special Revenue (2 Trooper Positions)
    6501-00100 $3,048
    
    Non-Appropriated Special Revenue (1 Trooper Position)
    6505-09900 $1,527



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.
    
    There is an error on this proposed legislation. Page 3 line 57 should read $43,418 instead of $43,414
    
    The above estimates reflect only the increase over the enrolled version of SB 267.
    
    The above estimates do not include the increase in costs (Approximately $91,332) for the projected 60 person cadet class included in the Governor's proposed budget (General Revenue 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