FISCAL NOTE

Date Requested: January 20, 2023
Time Requested: 03:21 PM
Agency: Homeland Security, Department of
CBD Number: Version: Bill Number: Resolution Number:
1134 Introduced HB2879
CBD Subject:


FUND(S):

General and Special

Sources of Revenue:

Other Fund Would affect both Special And General

Legislation creates:

Increases Existing Expenses



Fiscal Note Summary


Effect this measure will have on costs and revenues of state government.


Retention bonuses for staff having 3 years or more time with DCR. $12,900,000 Sign On Bonus for hires after 7/1/23 $1,485,000 Projected need for retention for FY 27 $1,116,000



Fiscal Note Detail


Effect of Proposal Fiscal Year
2023
Increase/Decrease
(use"-")
2024
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 0 0
Personal Services 0 0 0
Current Expenses 0 0 0
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 11,106,000 11,841,000
2. Estimated Total Revenues 0 0 0


Explanation of above estimates (including long-range effect):


The above calculations are only the affect on General Revenue. Below are the calculations for both the General and Special Revenue projected impact. If no one leaves that has 3 years or more time between now and July 1, 2023 it will have on DCR and the state. As of July 1, 2023 we anticipate there will be 2,150 individuals that would qualify for that initial $6,000 General Rev - 1688 x $6,000 = $10,128,000 - FY 24 impact on State Special Rev - 462 X $6,000 = $ 2,772,000 - Fy 24 impact on DCR Special Revenue Grand Total = $12,900,000 Based on current hiring process we can assume that there will be approximately 495 hires in Fy24 General Revenue - 326 x $3,000 = $978,000 - Anticipated FY 24 Gen Rev impact Special Revenue - 169 x $3,000 = $507,000 - Fy 24 impact on Spec Rev Grand Total = $1,485,000 If we estimate 75% are retained for 3 years it will impact FY 27 accordingly Gen Rev - 245 x $3,000 = $735,000 Spec Rev - 127 x $3,000 = $381,000 Grand Total = $1,116,000 - FY 27



Memorandum


Please note that the increase of Special Revenue will affect the calculation of the perdiem for all parties. (State, Counties, Cities etc.) These calculations are based on current projected calculations and could vary with due to the data having to be projected out. * Fiscal Note Detail - Breakdown by fiscal year only shows General Revenue totals. The full impact on General and Special are in the explanation of above estimates.



    Person submitting Fiscal Note: Bryan D Arthur
    Email Address: Bryan.D.Arthur@wv.gov