FISCAL NOTE
Date Requested: March 08, 2021
Time Requested: 11:58 AM |
| Agency: |
State Police, WV |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 2926 |
Introduced |
SB599 |
|
|---|
| CBD Subject: |
Salaries |
|---|
|
FUND(S):
General 0453, Special 6501, 6505
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 proposed legislation provides for a $2,000 per person pay increase for sworn members of the West Virginia State Police. The total amount of this fiscal note is $1,659,324.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2021
Increase/Decrease
(use"-") |
2022
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
1,659,324 |
0 |
| Personal Services |
0 |
1,646,604 |
0 |
| Current Expenses |
0 |
12,720 |
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.
General Revenue
0453-00100 = $1,205,226
0453-13000 = $11,880
0453-60500 = $332,640
0453-09000 = $13,045
0453-52100 = $91,315
Appropriated Special Revenue
6501-00100 = $2,609
Non-Appropriated Special Revenue
6505-09900 = $2,609
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.
The above estimate does not include Civilian support staff as they were not specifically addressed in this legislation. The note giving the purpose of the bill, however, suggests that all employees of the West Virginia State Police would possibly receive the increase. To include civilian staff would increase this fiscal note by $887,503, with $755,801 of that being General Revenue.
Person submitting Fiscal Note: Connie E Gundy, Comptroller
Email Address: connie.e.gundy@wvsp.gov