FISCAL NOTE
Date Requested: February 05, 2024
Time Requested: 08:38 AM |
| Agency: |
Homeland Security, Department of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1135 |
Amendment |
HB4734 |
|
|---|
| CBD Subject: |
Corrections |
|---|
|
FUND(S):
General And Special
Sources of Revenue:
Other Fund General and Special
Legislation creates:
Increases Existing Expenses
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
Salary adjustments for non-uniform DCR personnel
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 |
1,713,462 |
2,259,565 |
| Personal Services |
0 |
1,713,462 |
2,256,565 |
| Current Expenses |
0 |
0 |
0 |
| 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):
3 or more years of service on 7/1/24
General Revenue impact 1,316,196
Special Revenue Impact 397,266
Out years estimate
General Revenue 413,572
Special Revenue 132,532
The out years based on those employees under the 3 year term and the vacant non-uniform staff
Memorandum
This is not a request by DHS or DCR only the estimated impact as requested
Person submitting Fiscal Note: Bryan D Arthur
Email Address: Bryan.D.Arthur@wv.gov