FISCAL NOTE

Date Requested: January 18, 2018
Time Requested: 03:53 PM
Agency: State Police, WV
CBD Number: Version: Bill Number: Resolution Number:
1687 Introduced HB4145
CBD Subject: Governor -- Bills Requested By


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 $432 increase to all ranks of the WV State Troopers salary scale established by code effective 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 0 327,775 327,775
Personal Services 0 324,983 324,983
Current Expenses 0 2,792 2,792
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. Estimates were calculated based on the existing 646 funded State Trooper positions and include both the increase to salaries and benefits. General Revenue (643 Trooper positions) 0453-00100 $281,927 0453-09000 $ 3,045 0453-60500 $41,278 Appropriated Special Revenue (2 Trooper positions) 6501-00100 $1,016 Non-Appropriated Special Revenue (1 Trooper position) 6505-09900 $509



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. The above estimates do not include the increase in costs (Approximately $30,444) for the projected 60 person cadet class included in the Governor’s proposed budget (General Revenue Fund 0453-52100). This fiscal note also excludes the civilian employees of the West Virginia State Police whose salaries are not set by code.



    Person submitting Fiscal Note: Connie E Gundy, Comptroller
    Email Address: connie.e.gundy@wvsp.gov