FISCAL NOTE
Date Requested: March 03, 2023
Time Requested: 09:31 AM |
| Agency: |
State Police, WV |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 2906 |
Comm. Sub. |
SB423 |
|
|---|
| CBD Subject: |
Governor -- Bills Requested By |
|---|
|
FUND(S):
General, Special, Other
Sources of Revenue:
General Fund Special 6501, 6511, Other 6502,6505,6511,8741
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 proposed legislation provides for a $2,300 per person pay increase for sworn members of the West Virginia State Police and those Civilian Forensic Lab Personnel whose salaries are codified. The remaining civilian membership of the West Virginia State Police are not addressed in this fiscal note. The total fiscal impact for this legislation is $2,228,260.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2023
Increase/Decrease
(use"-") |
2024
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
2,228,260 |
0 |
| Personal Services |
0 |
2,211,746 |
0 |
| Current Expenses |
0 |
16,514 |
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.
The above estimate represents a $2,300 pay increase for sworn members and certain forensic lab employees whose salaries are established in code. The retirement contributions were calculated at 34% for Uniformed members and 9% for the civilian laboratory employees. Breakdown by fund/Appropriation is as follows:
General Revenue:
0453-00100 Personal Services $1,526,345
0453-13000 Current Expense $14,904
0453-60500 Trooper Retirement $513,774
0453-09000 Crimes Against Children $7,070
0453-52100 Trooper Class $110,749
0453-89800 AFIS $8,118
Special, Other, and Federal Revenue:
6501-00100 MVI Personal Services $3,116
6501-13000 MVI Current Expense $23
6502-09900 Miscellaneous nonfederal grants $2,706
6505-09900 CDDP $14,395
6511-00100 Lab Fund $13,530
8741-00100 Federal Funds $13,530
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.
There is an $18 transposition error on page 3 under Administration Support Specialist Classification VI. A $2,300 increase to the current salary should be $67,542 instead of $67,524.
Person submitting Fiscal Note: Connie E Gundy, Comptroller
Email Address: connie.e.gundy@wvsp.gov