FISCAL NOTE
Date Requested: February 12, 2026
Time Requested: 11:22 AM |
| Agency: |
State Police, WV |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 3416 |
Introduced |
HB4765 |
|
|---|
| CBD Subject: |
Governor -- Bills Requested By |
|---|
|
FUND(S):
0453,6501,6502,6505,6511,8741
Sources of Revenue:
Other Fund General, Special, Federal
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 increases salaries for sworn members of the West Virginia State Police and for Forensic Laboratory civilian employees whose compensation is set by statute. Civilian employees whose salaries are not statutorily established are excluded from this estimate. The projected fiscal impact for FY2027 is $1,609,636.
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 |
1,609,636 |
0 |
| Personal Services |
0 |
1,609,636 |
0 |
| 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.
Calculations are based on current and projected FY2027 staffing levels, totaling 684 employees across all funds, and include associated agency benefit costs.
The estimated funding sources are as follows:
· General Revenue: $1,572,685
· Special Revenue: $28,508
· Federal Revenue: $8,443
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.
Person submitting Fiscal Note: Connie E Gundy, Comptroller
Email Address: connie.e.gundy@wvsp.gov