FISCAL NOTE
Date Requested: February 16, 2015
Time Requested: 01:39 PM |
| Agency: |
Veterans Affairs, Division of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 2509 |
Introduced |
HB2775 |
|
|---|
| CBD Subject: |
State Personnel |
|---|
|
FUND(S):
Sources of Revenue:
General Fund
Legislation creates:
Neither Program nor Fund
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
Providing a $5,000.00 pay increase to 18 veteran's service officers will result in an increase in personal services of approximately $115,000.00 annually.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2015
Increase/Decrease
(use"-") |
2016
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
115,000 |
115,000 |
| Personal Services |
0 |
115,000 |
115,000 |
| 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):
No out of the ordinary cost increases expected other than the normal fluctuations in retirement contributions and benefit costs.
Memorandum
Person submitting Fiscal Note: Cheryl D. Austin
Email Address: cheryl.d.austin@wv.gov