FISCAL NOTE

Date Requested: January 12, 2018
Time Requested: 12:29 PM
Agency: Regional Jail and Correctional Facility Authority, WV
CBD Number: Version: Bill Number: Resolution Number:
1165 Introduced HB4044
CBD Subject:


FUND(S):

Appropriated Special Revenue and Special Revenue

Sources of Revenue:

Special Fund

Legislation creates:

Increases Existing Expenses



Fiscal Note Summary


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


This Bill will provide a $3,000 increase in pay scales for all Regional Jail Authority (RJA) employees.



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 3,955,463 0 0
Personal Services 3,955,463 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):


The increase in RJA expenses shown above, relate to a $3,000 increase to all 1,075 FTE's currently at the RJA plus the associated benefits.



Memorandum


It is the RJA's interpretation that this Bill will increase the starting salary for all positions within RJA.



    Person submitting Fiscal Note: Roger Townsend, CFO RJA
    Email Address: Roger.L.Townsend@wv.gov