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: |
|
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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