FISCAL NOTE

Date Requested: February 06, 2019
Time Requested: 11:32 AM
Agency: State Police, WV
CBD Number: Version: Bill Number: Resolution Number:
3003 Introduced HB2874
CBD Subject:


FUND(S):

0453,6501,6505

Sources of Revenue:

General Fund General, Special Revenue, 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 $2,370 increase to all ranks of the West Virginia State Troopers salary scale established by code effective July 1, 2019.



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 1,837,159 1,837,159
Personal Services 0 1,821,514 1,821,514
Current Expenses 0 15,645 15,645
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 on 660 funded State Trooper positions and include both the increase to salaries and benefits.
    
    General Revenue (655 Trooper positions)
    0453-00100 $1,556,390
    0453-09000 $16,703
    0453-52100 $22,269
    0453-60500 $227,876
    
    Appropriated Special Revenue (3 Trooper positions)
    6501-00100 $8,353
    
    Non-Appropriated Special Revenue (1 Trooper position)
    6505-09900 $5,568
    
    



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.
    
    This fiscal note 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