FISCAL NOTE
Date Requested: January 16, 2026
Time Requested: 03:58 PM |
| Agency: |
Highways, Division of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 2724 |
Introduced |
SB458 |
|
|---|
| CBD Subject: |
Roads and Transportation; State Personnel |
|---|
|
FUND(S):
State Road Fund
Sources of Revenue:
Special Fund
Legislation creates:
Increases Existing Expenses
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The bill would provide a $5K salary increase for all DOH employees. This note was calculated by taking all employees within the DOH (5,118x5000), and adding the DOH salary additive to cover the portion of benefits paid by the agency.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2026
Increase/Decrease
(use"-") |
2027
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
41,474,000 |
41,474,000 |
| Personal Services |
0 |
41,474,000 |
41,474,000 |
| 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):
This note was calculated by taking all employees within the DOH (5,118x5000), and adding the DOH salary additive to cover the portion of benefits paid by the agency.
Memorandum
Person submitting Fiscal Note: Jonathan Schaffer
Email Address: jonathan.w.schaffer@wv.gov