FISCAL NOTE
Date Requested: March 02, 2018
Time Requested: 03:23 PM |
| Agency: |
State Police, WV |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1687 |
Comm. Sub. |
HB4145 |
|
|---|
| CBD Subject: |
Governor -- Bills Requested By |
|---|
|
FUND(S):
0453,6501,6505
Sources of Revenue:
General Fund General (0453), Special (6501) and Other (6505)
Legislation creates:
Increases Existing Expenses
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
Summarize in a clear and concise manner what impact this measure will have on costs and revenues of state government.
This piece of legislation increases the salary for the uniformed members of the West Virginia State Police. Each rank is increased by $1,296 over what was contained in Enrolled Committee Substitute for Senate Bill 267.
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 |
983,325 |
983,325 |
| Personal Services |
0 |
974,949 |
974,949 |
| Current Expenses |
0 |
8,376 |
8,376 |
| 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):
Please explain increases and decreases in personal services, current expenses, repairs and alterations, assets, other costs and revenues, including assumptions and data sources and delineation between start-up and ongoing costs. Please also include a long-range schedule of costs and revenues if fiscal impact is expected to vary in future years.
Estimates were calculated based on the existing 646 funded State Trooper positions and include both the increase to salaries and benefits.
General Revenue (643 Trooper Positions)
0453-00100 $845,781
0453-09000 $9,135
0453-60500 $123,834
Appropriated Special Revenue (2 Trooper Positions)
6501-00100 $3,048
Non-Appropriated Special Revenue (1 Trooper Position)
6505-09900 $1,527
Memorandum
Please identify any areas of vagueness, technical defects, reasons a bill would not have a fiscal impact, and/or any special issues not captured elsewhere on this form.
There is an error on this proposed legislation. Page 3 line 57 should read $43,418 instead of $43,414
The above estimates reflect only the increase over the enrolled version of SB 267.
The above estimates do not include the increase in costs (Approximately $91,332) for the projected 60 person cadet class included in the Governor's proposed budget (General Revenue 0453-52100).
This fiscal note also excludes the civilian employees of the West Virginia State Police whose salaries are not set by code.
Person submitting Fiscal Note: Connie E Gundy, Comptroller
Email Address: connie.e.gundy@wvsp.gov