FISCAL NOTE
Date Requested: January 11, 2018
Time Requested: 03:12 PM |
| Agency: |
Personnel, WV Division of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1295 |
Introduced |
HB4029 |
|
|---|
| CBD Subject: |
Salaries |
|---|
|
FUND(S):
Various
Sources of Revenue:
Other Fund Multiple funding sources
Legislation creates:
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The social worker classifications are utilized by Department of Health and Human Resources and the Department of Veterans Assistance. The specific funding and revenue source would need to come from each of these agencies.
There are 60 total positions and 18 of the 60 are vacant positions. The total cost would be $60,000 and associated benefit costs for the social workers increase.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2018
Increase/Decrease
(use"-") |
2019
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 |
0 |
0 |
| 2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
$1000 for each employee and vacant positions.
Memorandum
N/A
Person submitting Fiscal Note: Sheryl Webb
Email Address: sheryl.r.webb@wv.gov