FISCAL NOTE
Date Requested: January 17, 2024
Time Requested: 02:15 PM |
| Agency: |
Protective Services, Division of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1710 |
Introduced |
HB4851 |
|
|---|
| CBD Subject: |
Education (K12) |
|---|
|
FUND(S):
NON APPROPRIATED SPECIAL REVENUE
Sources of Revenue:
Special Fund
Legislation creates:
Creates New Expense, Increases Existing Expenses
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The Division of Protective Services has been tasked in maintaining record keeping of training courses and qualifications for hired security personnel and potential new security employees hired under this bill. For that reason, an additional WV Division of Protective Services employee will be hired under the School Safety Division to fulfill this requirement.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2024
Increase/Decrease
(use"-") |
2025
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
55,000 |
55,000 |
| Personal Services |
0 |
55,000 |
55,000 |
| Current Expenses |
0 |
5,000 |
5,000 |
| 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):
The Division of Protective Services is estimating Salary and Fringe benefits to hire a new employee. This newly created FTE will have to be funded in FY 2025. There will also be expenses in current expenses for office furniture, computer equipment and necessary office supplies to sufficiently do assigned tasks. The necessary funding will have to be provided annually starting in FY 2025.
Memorandum
Person submitting Fiscal Note: Paula Totten
Email Address: paula.totten@cappd.wvsp.gov