FISCAL NOTE
Date Requested: February 24, 2021 Time Requested: 01:46 PM |
Agency: |
Transportation, WV Department of |
CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
2760 |
Introduced |
HB2720 |
|
CBD Subject: |
State Personnel |
---|
|
FUND(S):
State Road Fund
Sources of Revenue:
Special Fund
Legislation creates:
Increases Revenue From Existing Sources
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.
HB2720 WVC ยง5F-2-8 will establish a new DOT merit system of personnel administration. The DOT will save an estimated $1,253,383 in costs attributed to WV DOP for DOT personnel management.
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2021 Increase/Decrease (use"-") |
2022 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
1. Estmated Total Cost |
1,253,383 |
0 |
1,253,383 |
Personal Services |
0 |
0 |
0 |
Current Expenses |
1,253,383 |
0 |
1,283,383 |
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.
The estimate is an average of costs in FY19 and FY20. The DOT paid DOP $1,259,576.25 in FY19 and $1,247,190.00 in FY20. DOT will see an estimated savings of $1,253,383.00 for FY21.
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.
DOH has already established the infrastructure and logistics necessary to assume the services currently performed by DOP for the other DOT Agencies.
Person submitting Fiscal Note: Lorrie Hodges
Email Address: lorrie.a.hodges@wv.gov