FISCAL NOTE
Date Requested: February 06, 2019
Time Requested: 11:32 AM |
| Agency: |
State Police, WV |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 3003 |
Introduced |
HB2874 |
|
|---|
| CBD Subject: |
|
|---|
|
FUND(S):
0453,6501,6505
Sources of Revenue:
General Fund General, Special Revenue, 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 $2,370 increase to all ranks of the West Virginia State Troopers salary scale established by code effective July 1, 2019.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2019
Increase/Decrease
(use"-") |
2020
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
1,837,159 |
1,837,159 |
| Personal Services |
0 |
1,821,514 |
1,821,514 |
| Current Expenses |
0 |
15,645 |
15,645 |
| 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 on 660 funded State Trooper positions and include both the increase to salaries and benefits.
General Revenue (655 Trooper positions)
0453-00100 $1,556,390
0453-09000 $16,703
0453-52100 $22,269
0453-60500 $227,876
Appropriated Special Revenue (3 Trooper positions)
6501-00100 $8,353
Non-Appropriated Special Revenue (1 Trooper position)
6505-09900 $5,568
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.
This fiscal note 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