FISCAL NOTE
Date Requested: February 24, 2021
Time Requested: 01:46 PM |
| Agency: |
Transportation, WV Department of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 2760 |
Introduced |
HB2720 |
|
|---|
| CBD Subject: |
State Personnel |
|---|
|
FUND(S):
State Road Fund
Sources of Revenue:
Special Fund
Legislation creates:
Decreases 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.
HB2720 will establish a new West Virginia Department of Transportation (DOT) merit system of personnel administration which will increase efficiencies in the hiring, retention, promotion of DOT employees. With passage of HB2720, DOT will save in Fiscal Year (FY) 2022, an estimated $1,253,383 because DOT will eliminate the payment for services to DOP.
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 |
1,253,383 |
0 |
0 |
| Personal Services |
0 |
0 |
0 |
| Current Expenses |
1,253,383 |
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):
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.
The estimate is an average of costs in FY19 and FY20. The DOT paid DOP $1,259,526.25 and $1,247,190.00 in FY20. With passage of HB2720, DOT will save in Fiscal Year (FY) 2022, an estimated $1,253.383 because DOT will eliminate the payment for services to DOP.
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.
DOT has an established infrastructure and logistics necessary to assume the services currently performed by DOP for the other DOT Agencies.
Person submitting Fiscal Note: Lorrie Hodges
Email Address: lorrie.a.hodges@wv.gov