FISCAL NOTE

Date Requested: February 20, 2019
Time Requested: 09:24 AM
Agency: State Police, WV
CBD Number: Version: Bill Number: Resolution Number:
2815 Introduced HB2730
CBD Subject: Governor -- Bills Requested By


FUND(S):

0453 General, 6501 Special, 6505 Non-Approp Special

Sources of Revenue:

General Fund

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 Police salary scale for uniformed members 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 1,821,518 1,821,518
Personal Services 0 1,805,873 1,805,873
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 Trooper positions and include both the salary increase and benefits (14% retirement, 1.45% Medicare, and 1% PEIA reserve) General Revenue (655 Trooper positions) 0453-00100 $1,556,390 0453-09000 $16,561 0453-52100 $22,080 0453-60500 $212,684 Appropriated Special Revenue (3 Trooper positions) 6501-00100 $8,282 Non-Appropriated Special Revenue (2 Trooper Position) 6505-09900 $5,521



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 piece of legislation 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