FISCAL NOTE
Date Requested: January 19, 2018
Time Requested: 10:43 AM |
| Agency: |
Juvenile Services, Division of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1700 |
Introduced |
SB262 |
|
|---|
| CBD Subject: |
Governor -- Bills Requested By |
|---|
|
FUND(S):
JUVENILE SERVICES
Sources of Revenue:
General Fund
Legislation creates:
Increases Existing Expenses
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The Division of Juvenile Services estimates that SB 262 which proposes an increase in pay of $2,000 over the next three years for all DJS personnel would result in an estimated additional total cost of $4,907,700.
The estimated annual cost to the Division of Juvenile Services
Fiscal Year 2019 - $1,635,900
Fiscal Year 2020 - $3,271,800 (This includes the Fy19 increase of $1,635,900)
Fiscal Year 2021 - $4,907,700 ( This includes the increase of $1,635,900 for both FY19 and Fy20)
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 |
1,635,900 |
4,907,700 |
| Personal Services |
0 |
1,330,000 |
3,990,000 |
| Current Expenses |
0 |
0 |
0 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
0 |
0 |
| Other |
0 |
305,900 |
917,700 |
| 2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
SB 262 PROPOSES $2,000 INCREASE FOR ALL DJS STAFF
FY 2019
PERSONAL SERVICES - 1,330,000
ESTIMATED BENEFITS - 305,900
FY 19 TOTAL - 1,635,900
FY 2020
PERSONAL SERVICES - 1,330,000
ESTIMATED BENEFITS - 305,900
FY 19 RAISE 1,635,900
FY20 TOTAL 3,271,800
FY 2021
PERSONAL SERVICES - 1,330,000
ESTIMATED BENEFITS - 305,900
FY 19 TOTAL - 1,635,900
FY 20 TOTAL - 1,635,900
TOTAL IMPLEMENTATION 4,907,700
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.
Person submitting Fiscal Note: BRYAN ARTHUR
Email Address: BRYAN.D.ARTHUR@WV.GOV