FISCAL NOTE
Date Requested: January 15, 2020
Time Requested: 02:50 PM |
| Agency: |
State Police, WV |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 2031 |
Introduced |
HB4170 |
|
|---|
| CBD Subject: |
Public Safety |
|---|
|
FUND(S):
General 0453, Special 6501, Non-Appropriated Special 6505
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.
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 10% increase to the ranks of the Uniformed member salary schedule as established in 15-2-5(d). The estimated fiscal impact of this bill is $4,205,090 as detailed below.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2020
Increase/Decrease
(use"-") |
2021
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
4,205,090 |
0 |
| Personal Services |
0 |
4,197,333 |
0 |
| Current Expenses |
0 |
7,757 |
0 |
| 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.
This estimate was calculated based on current rankings in the West Virginia State Police and assumes a full cadet class which will be ongoing at the beginning of FY2021. Retirement of 23%, Medicare of 1.45%, and 1% PEIA Reserve Transfer are included.
General Revenue
0453-00100 $3,215,077
0453-09000 $32,828
0453-13000 $7,289
0453-60500 $728,899
0453-52100 $192,107
Appropriated Special Revenue
6501-00100 $14,552
6501-13000 $27
Non-Appropriated Special Revenue
6505-09900 $14,311
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 piece of Legislation would increase the baseline General Revenue budget by approximately $4,176,200 for FY21 and beyond.
Person submitting Fiscal Note: Connie E Gundy, Comptroller
Email Address: connie.e.gundy@wvsp.gov