FISCAL NOTE
Date Requested: January 10, 2019
Time Requested: 10:22 AM |
| Agency: |
Budget Office, WV State |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1564 |
Introduced |
SB120 |
|
|---|
| CBD Subject: |
Salaries, State Personnel |
|---|
|
FUND(S):
All
Sources of Revenue:
Other Fund All sources of revenue support personnal services, salaries/benefits
Legislation creates:
Increases Existing Expenses
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
Estimated totals based on filled FTE counts as of 11/30/2018 data.
Does not include statutory (elected/appointed) positions or county school personnel. County school employees supported by the State Aid Formula would need to be obtained from the State Department of Education and run thru the funding formula.
Includes WV State Police which would require another bill to update their codified salary schedule.
Employer Fringes based on 18.65% average cost.
Additional cost:
Fund Source 1,000 increase Fringes Total
General/Lottery 14,716,881.00 2,744,698.00 17,461,579.00
Federal Revenue 3,805,780.00 709,778.00 4,515,558.00
Special Revenues 12,633,821.00 2,356,208.00 14,990,029.00
State Road Fund 5,209,850.00 971,637.00 6,181,487.00
Total 36,366,332.00 6,782,321.00 43,148,653.00
Bill does not provide a source of revenue for the increased costs.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2019
Increase/Decrease
(use"-") |
2020
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
43,148,653 |
43,148,653 |
| Personal Services |
0 |
36,366,332 |
36,366,332 |
| Current Expenses |
0 |
0 |
0 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
0 |
0 |
| Other |
0 |
6,782,321 |
6,782,321 |
| 2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
Other above is cost of employer fringes based on 18.65%.
Estimated totals based on filled FTE counts as of 11/30/2018 data.
Does not include statutory (elected/appointed) positions or county school personnel.
Includes WV State Police which would require another bill to update their codified salary schedule.
Additional cost:
Fund Source 1,000 increase Fringes Total
General/Lottery 14,716,881.00 2,744,698.00 17,461,579.00
Federal Revenue 3,805,780.00 709,778.00 4,515,558.00
Special Revenues 12,633,821.00 2,356,208.00 14,990,029.00
State Road Fund 5,209,850.00 971,637.00 6,181,487.00
Total 36,366,332.00 6,782,321.00 43,148,653.00
Bill does not provide a source of revenue for the increased costs.
Memorandum
N/A
Person submitting Fiscal Note: Tammy Scruggs
Email Address: Tammy.L.Scruggs@wv.gov