FISCAL NOTE
Date Requested: January 12, 2018
Time Requested: 02:00 PM |
| Agency: |
State Budget Office, WV |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1134 |
Introduced |
SB56 |
|
|---|
| CBD Subject: |
Salaries, State Personnel |
|---|
|
FUND(S):
Various Funds
Sources of Revenue:
Other Fund All funding sources affected - see below
Legislation creates:
Increases Existing Expenses
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.
SB36 provides for a $1,000 salary increase for eligible state employees effective 7/1/2018, and an additional $1,000 salary increase effective 7/1/2019.
FY2019 costs:
General Revenue $17,220,910
Lottery Revenue $245,169
Special Revenue (appropriated) $2,533,627
Special Revenue (non-appropriated) $12,299,767
State Road Fund $6,091,313
Federal Funds $4,628,328
Total all funds $43,019,114
FY2020 & each fiscal year beyond costs:
General Revenue $34,441,820
Lottery Revenue $490,338
Special Revenue (appropriated) $5,067,254
Special Revenue (non-appropriated) $24,599,534
State Road Fund $12,182,626
Federal Funds $9,256,656
Total all funds $86,038,228
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 |
43,019,114 |
86,038,228 |
| Personal Services |
0 |
36,257,155 |
72,514,310 |
| Current Expenses |
0 |
0 |
0 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
0 |
0 |
| Other |
0 |
6,761,959 |
13,523,918 |
| 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.
Computations are based on data as of 12/31/2017, the state had 36,257.15 fill FTEs in state government.Employee benefits are estimated at 18.65% (shown in the "other" columns above.
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.
None
Person submitting Fiscal Note: Mike McKown
Email Address: mike.p.mckown@wv.gov