FISCAL NOTE

Date Requested: February 17, 2020
Time Requested: 12:50 PM
Agency: State Police, WV
CBD Number: Version: Bill Number: Resolution Number:
3250 Introduced SB823
CBD Subject: Actions, Suits and Liens


FUND(S):

General, Special, Non-Appropriated Spec Revenue

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 $3,000 salary increase for approximately 660 WV State Troopers each year for three years. It also provides for increasing Trooper annual longevity pay from $500 per year to $600.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2020
Increase/Decrease
(use"-")
2021
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 2,503,480 7,636,894
Personal Services 0 2,483,524 7,576,018
Current Expenses 0 19,956 60,876
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 based on 660 Trooper positions and include both the increase to salaries and the increase to longevities with benefits. The longevity calculations were adjusted for year one to omit cadets who will not be eligible for the longevity increase. Also for year one, only the troopers who are eligible for a longevity increase from January 1-June 30, 2021 are included. Plan B Retirement rate of 23% is used for all three years. Year 1 General Revenue: $2,484,537 Appropriated Special Revenue: $11,416 Non-Appropriated Special Revenue: $7,527 Year 2 General Revenue: $5,032,301 Appropriated Special Revenue: $22,832 Non-Appropriated Special Revenue: $15,054 Year 3 General Revenue $7,580,065 Appropriated Special Revenue: $34,248 Non-Appropriated Special Revenue: $22,581 ***Detailed Funding Strings/Amounts are Available upon Request***



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.



    Person submitting Fiscal Note: Connie E Gundy, Comptroller
    Email Address: connie.e.gundy@wvsp.gov