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