FISCAL NOTE
Date Requested: February 16, 2026
Time Requested: 01:56 PM |
| Agency: |
State Budget Office, WV |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 4172 |
Introduced |
HB5571 |
|
|---|
| CBD Subject: |
Salaries |
|---|
|
FUND(S):
General, Special Appropriated, Special Non-Appropriated
Sources of Revenue:
Other Fund General, Special Appropriated, Special Non-Appropriated
Legislation creates:
Increases Existing Expenses
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The State Budget Office estimates that HB 5571, which proposes an increase in pay of $2,000 over the next three years for applicable full-time equivalent employees who are non-uniformed administrative staff, would result in an additional total cost of $9,182,688 for all funding sources. This would be a base-building salary increase, so the impact would be permanent.
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 |
3,060,896 |
9,182,688 |
| Personal Services |
0 |
2,624,000 |
7,872,000 |
| Current Expenses |
0 |
0 |
0 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
0 |
0 |
| Other |
0 |
436,896 |
1,310,688 |
| 2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
HB 5571 proposes $2,000 increase for applicable full-time equivalent employees who are non-uniformed administrative staff. Employee benefits are calculated at 16.65%. At full implementation, General Revenue is $8,839,737, including $2,526,000 per year for personal services and $420,579 per year for employee benefits. At full implementation, Appropriated Special Revenue is $104,985, including $30,000 for personal services and $4,995 per year for employee benefits. At full implementation, Special Revenue is $237,966, including $68,000 per year for personal services per year and $11,322 per year for employee benefits.
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: Susanne Shrewsbury
Email Address: susanne.a.shrewsbury@wv.gov