FISCAL NOTE
Date Requested: February 17, 2020 Time Requested: 12:50 PM |
Agency: |
State Police, WV |
CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
3250 |
Introduced |
SB823 |
|
CBD Subject: |
Actions, Suits and Liens |
---|
|
FUND(S):
General, Special, Non-Appropriated Spec 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 piece of legislation provides for a $3,000 salary increase for approximately 660 WV State Troopers each year for three years. It also provides for increasing Trooper annual longevity pay from $500 per year to $600.
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2020 Increase/Decrease (use"-") |
2021 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
1. Estmated Total Cost |
0 |
2,503,480 |
7,636,894 |
Personal Services |
0 |
2,483,524 |
7,576,018 |
Current Expenses |
0 |
19,956 |
60,876 |
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.
Estimates were calculated based on 660 Trooper positions and include both the increase to salaries and the increase to longevities with benefits. The longevity calculations were adjusted for year one to omit cadets who will not be eligible for the longevity increase. Also for year one, only the troopers who are eligible for a longevity increase from January 1-June 30, 2021 are included. Plan B Retirement rate of 23% is used for all three years.
Year 1
General Revenue: $2,484,537
Appropriated Special Revenue: $11,416
Non-Appropriated Special Revenue: $7,527
Year 2
General Revenue: $5,032,301
Appropriated Special Revenue: $22,832
Non-Appropriated Special Revenue: $15,054
Year 3
General Revenue $7,580,065
Appropriated Special Revenue: $34,248
Non-Appropriated Special Revenue: $22,581
***Detailed Funding Strings/Amounts are Available upon Request***
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