FISCAL NOTE
Date Requested: March 06, 2017 Time Requested: 03:24 PM |
Agency: |
Transportation, WV Department of |
CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
2653 |
Introduced |
SB414 |
|
CBD Subject: |
Governor -- Bills Requested By |
---|
|
FUND(S):
Sources of Revenue:
General Fund,Special Fund
Legislation creates:
Neither Program nor Fund
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
In reference to SB414, this proposal is anticipated to result in a more efficient administration of certain functions and activities of the WVDOT. The consolidation of three (3) existing agencies, which have similar duties, responsibilities and authorities, will allow utilization and sharing by the consolidated agency of resources, personnel, equipment, and office space to operate and fulfill its mission in a cost-effective manner. The elimination of three (3) existing Boards of Directors that currently oversee the existing WVDOT agencies also will reduce costs to the agency, as reimbursement by WVDOT of Board member expenses no longer will be necessary. No additional personnel positions are anticipated to be necessary as a result of the consolidation.
Est Savings to WVDOT:
Est Annual cost of Board reimbursement:
WVAC $2000
WVPPA $5000
WVSRA $5000
Subtotal $12,000
WVAC Director Position w/88% Additive $156,000
WVPPA Director Position w/88% Additive $131,000
WVPPA Exec Sec Position w/88% Additive $71,000
WVSRA FTE reduction (1 position) w/88% Additive $38,000
Subtotal $396,000
Total Savings $408,000, say $400,000
Est Additional Cost to WVDOT:
Agency Director Position w/88% Additive ($150,000)
Civil Service coverage for current non-covered ($25,000)
Total Cost ($175,000)
Est Cost Difference for WVDOT:
Total Savings less Total Cost $225,000
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2017 Increase/Decrease (use"-") |
2018 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
1. Estmated Total Cost |
0 |
400,000 |
0 |
Personal Services |
0 |
0 |
0 |
Current Expenses |
0 |
-175,000 |
0 |
Repairs and Alterations |
0 |
0 |
0 |
Assets |
0 |
0 |
0 |
Other |
0 |
0 |
0 |
2. Estimated Total Revenues |
0 |
225,000 |
0 |
Explanation of above estimates (including long-range effect):
Estimated Savings to WVDOT:
Estimated Annual cost of Board reimbursement:
WVAC $2000
WVPPA $5000
WVSRA $5000
Subtotal $12,000
WVAC Director Position w/88% Additive $156,000
WVPPA Director Position w/88% Additive $131,000
WVPPA Exec Sec Position w/88% Additive $71,000
WVSRA FTE reduction (1 position) w/88% Additive $38,000
Subtotal $396,000
Total Savings $408,000, say $400,000
Estimated Additional Cost to WVDOT:
Agency Director Position w/88% Additive ($150,000)
Civil Service coverage for current non-covered ($25,000)
Total Cost ($175,000)
Estimated Cost Difference for WVDOT:
Total Savings less Total Cost $225,000
Memorandum
Person submitting Fiscal Note: Lorrie Hodges
Email Address: lorrie.a.hodges@wv.gov