FISCAL NOTE

Date Requested: January 29, 2018
Time Requested: 08:45 AM
Agency: Parole Board, WV
CBD Number: Version: Bill Number: Resolution Number:
1960 Introduced HB4300
CBD Subject: Boards and Commissions, Salaries


FUND(S):

Parole Board - 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.


Per House Bill 4300 to increase salaries of the parole board members. The Bill recommends across the board increases in the amount of $10,000, per member. The Parole Board Chairperson will increase from $55,000/annually to $65,000/annually. All Parole Board Members shall increase from $50,000/annually to $60,000/annually.



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 0 111,000 111,000
Personal Services 0 90,000 90,000
Current Expenses 0 0 0
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 21,000 21,000
2. Estimated Total Revenues 0 0 0


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


There is one Parole Board Chairperson and eight Parole Board Members, resulting in an increase of $90,000, plus associated benefits of approximately $21,000. This will be an ongoing annual cost to Appropriation 22700.



Memorandum






    Person submitting Fiscal Note: Betty Slack
    Email Address: betty.k.slack@wv.gov