FISCAL NOTE
Date Requested: January 20, 2023 Time Requested: 09:56 AM |
Agency: |
Homeland Security, Department of |
CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
1484 |
Comm. Sub. |
SB172 |
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CBD Subject: |
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FUND(S):
General Fund
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.
If the West Virginia Parole Board adds additional members for FY2024, this will increase FTE, salary, and employee benefits for the Parole Board.
Increase of 4 FTE
Increase in Salary Expense: $220,000
Increase in Employee Benefits expense: $88,000
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2023 Increase/Decrease (use"-") |
2024 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
1. Estmated Total Cost |
0 |
308,000 |
308,000 |
Personal Services |
0 |
220,000 |
220,000 |
Current Expenses |
0 |
0 |
0 |
Repairs and Alterations |
0 |
0 |
0 |
Assets |
0 |
0 |
0 |
Other |
0 |
88,000 |
88,000 |
2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
Estimated total cost for Personal Services for additional staff:
Salary Expense for 4 FTE @ $55,000 per member: $220,000
Employee Benefits Expense/Other: $88,000
Memorandum
If the West Virginia Parole Board is to consist of a total of 13 members for FY2024, this will increase FTE, salary, and employee benefits for the Parole Board. No additional operating expense needed.
Increase in FTE: 4
Increase in Salary Expense: $220,000
Increase in Employee Benefits expense: $88,000
Person submitting Fiscal Note: Rhonda K. McFee
Email Address: rhonda.k.mcfee@wv.gov