FISCAL NOTE
Date Requested: March 14, 2025
Time Requested: 03:49 PM |
| Agency: |
Miners Health, Safety and Training, WV Office of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 3552 |
Introduced |
SB708 |
|
|---|
| CBD Subject: |
State Personnel |
|---|
|
FUND(S):
GENERAL REVENUE
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 bill would require additional General revenue as it would increase our expenses in personnel paid with General, Special and Federal Funds.
Because there is not an anticipated increase in Special Revenue or Federal Funds this increase would need to borne by General Revenue.
Below is an outline of the resulting increases:
General Revenue $431,200
Special Revenue $ 28,000
Federal Funding $ 39,200
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2025
Increase/Decrease
(use"-") |
2026
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
0 |
0 |
| Personal Services |
498,400 |
498,400 |
498,400 |
| Current Expenses |
0 |
0 |
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.
Personal Services Benefits Total Funding Source
$ 28,000.00 $11,200.00 $39,200.00 Federal Funding
$ 308,000.00 $123,200.00 $431,200.00 General Revenue
$ 20,000.00 $8,000.00 $28,000.00 Special Revenue
$498,400.00
This increase for inspection staff would increase expenses in the above funds for personal services and benefits for each.
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.
Currently anticipated General Revenue for Personal Services may be sufficient to cover additional costs for employees funded through General, Special and Federal sources.
However, any reduction in Special Revenue or cut to Federal appropriations would result in significant hardship.
Person submitting Fiscal Note: Thomas McClure
Email Address: tom.l.mcclure@wv.gov