FISCAL NOTE
Date Requested: March 20, 2025
Time Requested: 02:03 PM |
| Agency: |
Miners Health, Safety and Training, WV Office of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 3552 |
Revised |
SB708 |
|
|---|
| CBD Subject: |
State Personnel |
|---|
|
FUND(S):
General Revenue - Personal Services
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.
This bill would likely require additional General Revenue as it would increase our expenses in personnel who are currently paid with appropriations to General Revenue, Special Revenue, and Federal Funds. Because there is no anticipated increase in Special Revenue collections or Federal Funds, the increase associated with this raise would be borne by the Office's General Revenue appropriations.
This raise would increase personal services currently funded by General Revenue by $431,200; personal services funded by Special Revenue by $ 28,000; and personal services funded by Federal Funding by $ 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):
For General Revenue funded employees this raise would increase Personal Services by $308,000 in base salary and $123,200 in benefits, for a total of $431,200.
For Special Revenue funded employees this raise would increase Personal Services by $20,000 in base salary and $8,000 in benefits, for a total of $28,000.
For Federally funded employees this raise would increase Personal Services by $28,000 in base salary and $11,200 in benefits, for a total of $39,200.
For a total of $498,400
Memorandum
Currently anticipated General Revenue appropriations for Personal Services may be sufficient to cover additional costs for current employees funded through appropriations from General Revenue, Special Revenue, and Federal sources. However, any reduction in Special Revenue collections or cuts to Federal appropriations would result in potential shortfalls.
Person submitting Fiscal Note: Garner Marks
Email Address: garner.marks@wv.gov