FISCAL NOTE
Date Requested: February 10, 2020
Time Requested: 11:07 AM |
| Agency: |
Health and Human Resources, WV Department of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 2799 |
Introduced |
HB4768 |
|
|---|
| CBD Subject: |
State Personnel |
|---|
|
FUND(S):
0403 - DIV OF HUMAN SERVICES GENERAL ADMINISTRATION FUND, 8722 - CONS FEDERAL FUNDS DIV HUMAN SERVICES GEN ADMN FD, 8757 - FEDERAL BLOCK GRANT SOCIAL SERVICES FUND, 8816 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF)
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.
The purpose of this bill is to provide a $1,000 pay increase for full time adult protective service workers (APS).
The Department estimates the fiscal impact of this legislation to be $62,355 ($36,166 state dollars).
Although the bill indicates an additional $1,000 shall be paid annually, the Department assumed this was a one-time base building salary increase.
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 |
62,355 |
62,355 |
| Personal Services |
0 |
62,355 |
62,355 |
| 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):
As of January 2020 the Department had 53 APS filled positions (49 APS Workers + 4 APS Worker Trainees). The estimated cost is $62,355, $53,000 salary (53*$1,000), $5,300 for PERS ($53,000*10%) and $4,055 for SS ($53,000*7.65%).
Memorandum
The bill does not include supervisors or Social Service workers acting as adult service workers who may interact with similar population of clients.
Person submitting Fiscal Note: Bill J. Crouch
Email Address: dhhrbudgetoffice@wv.gov