FISCAL NOTE

Date Requested: January 11, 2018
Time Requested: 03:12 PM
Agency: Personnel, WV Division of
CBD Number: Version: Bill Number: Resolution Number:
1295 Introduced HB4029
CBD Subject: Salaries


FUND(S):

Various

Sources of Revenue:

Other Fund Multiple funding sources

Legislation creates:





Fiscal Note Summary


Effect this measure will have on costs and revenues of state government.


    The social worker classifications are utilized by Department of Health and Human Resources and the Department of Veterans Assistance. The specific funding and revenue source would need to come from each of these agencies.
    
    There are 60 total positions and 18 of the 60 are vacant positions. The total cost would be $60,000 and associated benefit costs for the social workers increase.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2018
Increase/Decrease
(use"-")
2019
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 0 0
Personal Services 0 0 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):


    $1000 for each employee and vacant positions.



Memorandum


    N/A



    Person submitting Fiscal Note: Sheryl Webb
    Email Address: sheryl.r.webb@wv.gov