FISCAL NOTE
Date Requested: January 17, 2023 Time Requested: 04:55 PM |
Agency: |
State Police, WV |
CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
1945 |
Introduced |
HB2634 |
|
CBD Subject: |
|
---|
|
FUND(S):
General
Sources of Revenue:
General Fund
Legislation creates:
Creates New Expense
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.
Implementation of this proposed legislation will cost approximately $1,809,831 in FY2024 and future years based upon 50% of the weighted average hourly pay rate for members ranked as trooper, senior trooper, trooper first class, corporal, or sergeant.
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 |
1,809,831 |
0 |
Personal Services |
0 |
1,809,831 |
0 |
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):
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.
It is impossible to predict the exact cost associated with this bill due to the varied circumstance which dictate when and how many troopers which may be on call. To provide some reasonable estimate of the expected cost, we have applied the number of detachments without 24- hour coverage (54) to the estimated hours per day (6) they are generally unstaffed.
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.
Based upon circumstances which change from week to week and day to day, the number of unstaffed detachments for any portion of a day may vary and the number of hours they may be unstaffed can vary greatly. Additionally, data is not readily available to determine how many hours officers are required to appear in court on their day off.
Person submitting Fiscal Note: Connie E Gundy, Comptroller
Email Address: connie.e.gundy@wvsp.gov