FISCAL NOTE
Date Requested: January 21, 2022 Time Requested: 04:03 PM |
Agency: |
Corrections & Rehabilitation, Division of |
CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
2032 |
Introduced |
HB4313 |
|
CBD Subject: |
Corrections |
---|
|
FUND(S):
GENERAL 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.
1 -$6,000 bonus for staff that have accumulated 3 years or more of service as of
7/1/2022
As of 7/1/22 there will be 1764 General Revenue positions that will have 3 or more
years of service.
1764 x $6,000 = $10,584,000
The 2023 DCR General Revenue appropriations will need to be increased by $10,584,000
2 - $3,000 bonus after accumulating 3 years of service being employed on or after
7/1/22.
285 x 3000 = $855,000
Avg of 285 General Revenue staff have been hired the past 2 fiscal years.
FY2026 if all positions remained with the agency DCR would need an estimated
increase to their general revenue appropriations of $855,000
Being a bonus I did not calculate any type of benefits to go along with this payout
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2022 Increase/Decrease (use"-") |
2023 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
1. Estmated Total Cost |
0 |
10,584,000 |
11,439,000 |
Personal Services |
0 |
10,584,000 |
11,439,000 |
Current Expenses |
0 |
0 |
0 |
Repairs and Alterations |
0 |
0 |
0 |
Assets |
0 |
0 |
0 |
Other |
0 |
0 |
0 |
2. Estimated Total Revenues |
0 |
10,584,000 |
11,439,000 |
Explanation of above estimates (including long-range effect):
$6000 bonus for staff with 3 or more years of service as of 7/1/2022
The 2023 DCR General Revenue appropriations will need to be increased by $10,584,000. There was no discussion of furthering this practice so I did not determine any costs past FY2023
1 - This will increase operating costs by $10,584,000
2 - DCR will need an increase to General Revenue Appropriations of $10,584,000 to pay this bonus out.
$3000 bonus for those hires 7/1/2022 or after.
1 - This will be an estimated increase to operating costs of approximately $855,000 for
FY 2026
2 - DCR would need an increase to General Revenue Appropriations of approximately
$855,000 for FY 2026
Full implementation combines the FY23 amount and the FY 26 amount
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: Bryan Arthur
Email Address: Bryan.D.Arthur@wv.gov