FISCAL NOTE
Date Requested: January 25, 2018 Time Requested: 01:53 PM |
Agency: |
State Police, WV |
CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
2086 |
Introduced |
HB4299 |
|
CBD Subject: |
|
---|
|
FUND(S):
0453, 6501, 6505
Sources of Revenue:
General Fund General, Special, and Other Funds
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.
This piece of legislation provides for a $2,000 salary increase to existing WV State Troopers who are identified as Trooper Second Year and above on July 1, 2018.
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 |
1,439,937 |
1,439,937 |
Personal Services |
0 |
1,427,677 |
1,427,677 |
Current Expenses |
0 |
12,260 |
12,260 |
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):
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.
There are 613 troopers eligible for this increase. Amounts include Salary increases and benefits
General Revenue (610 Troopers)
0453-00100 $1,237,596
0453-09000 $14,094
0453-60500 $181,200
Appropriated Special Revenue (2 Troopers)
6501-00100 $4,698
Non-Appropriated Special Revenue (1 Trooper)
6505-09900 $2,349
Memorandum
The assumption is that this is a one- time permanent increase for existing State Troopers who are 2nd Year troopers and above, and does not apply to future classes of troopers in future years.
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: Connie E Gundy, Comptroller
Email Address: connie.e.gundy@wvsp.gov