FISCAL NOTE
Date Requested: February 13, 2023
Time Requested: 04:24 PM |
| Agency: |
Corrections & Rehabilitation, Division of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 3655 |
Introduced |
HB3367 |
|
|---|
| CBD Subject: |
Corrections |
|---|
|
FUND(S):
General Fund and Special Fund
Sources of Revenue:
Other Fund General and Special
Legislation creates:
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
If we give a salary increase of $2,000 for 3880 FTE for the Department of Corrections and Rehabilitation it would have the following impact on General and Special revenue of $27,586,800 for salary and benefits over a 3 year period:
Total General Revenue increase over 3 year period for total FTE at 2737: $19,460,070
Total Special Revenue increase over 3 year period for total FTE at 1143: $8,126,730
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 |
6,486,690 |
19,460,070 |
| Personal Services |
0 |
5,474,000 |
16,422,000 |
| Current Expenses |
0 |
0 |
0 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
0 |
0 |
| Other |
0 |
1,012,690 |
3,038,070 |
| 2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
If we give a salary increase of $2,000 for 3880 FTE for the Department of Corrections and Rehabilitation it would have the following impact on General and Special revenue of $27,586,800 for salary and benefits over a 3 year period:
The above amounts are the impact to General Revenue.
Total General Revenue increase over 3 yr period for total FTE 2737: $19,460,070
FY2024 General Revenue increase in Salaries at 2737 FTE: $5,474,000
Employee Benefits increase:$1,012,690
FY2025 General Revenue increase in Salaries at 2737 FTE: $5,474,000
Employee Benefits increase:$1,012,690
FY2026 General Revenue increase in Salaries at 2737 FTE: $5,474,000
Employee Benefits increase:$1,012,690
Total Special Revenue increase over 3 yr period for total FTE 1143: $8,126,730
FY2024 Special Revenue increase in Salaries at 1143 FTE: $2,286,000
Employee Benefits increase:$422,910
FY2025 Special Revenue increase in Salaries at 1143 FTE: $2,286,000
Employee Benefits increase:$422,910
FY2026 Special Revenue increase in Salaries at 1143 FTE: $2,286,000
Employee Benefits increase:$422,910
Memorandum
If we give a salary increase of $2,000 for 3880 FTE for the Department of Corrections and Rehabilitation it would have the following impact on General and Special revenue of $27,586,800 for salary and benefits over a 3 year period:
Total General Revenue increase over 3 yr period for total FTE 2737: $19,460,070
FY2024 General Revenue increase in Salaries at 2737 FTE: $5,474,000
Employee Benefits increase:$1,012,690
FY2025 General Revenue increase in Salaries at 2737 FTE: $5,474,000
Employee Benefits increase:$1,012,690
FY2026 General Revenue increase in Salaries at 2737 FTE: $5,474,000
Employee Benefits increase:$1,012,690
Total Special Revenue increase over 3 yr period for total FTE 1143: $8,126,730
FY2024 Special Revenue in Salaries at 1143 FTE: $2,286,000
Employee Benefits increase:$422,910
FY2025 Special Revenue increase in Salaries at 1143 FTE: $2,286,000
Employee Benefits increase:$422,910
FY2026 Special Revenue increase in Salaries at 1143 FTE: $2,286,000
Employee Benefits increase:$422,910
(The addition to the salary and benefits expense for the salary increase in Special Revenue would create an increase to the per diem as calculated by the State Budget office)
Person submitting Fiscal Note: Rhonda K. McFee
Email Address: rhonda.k.mcfee@wv.gov