FISCAL NOTE
Date Requested: February 20, 2019 Time Requested: 09:24 AM |
Agency: |
State Police, WV |
CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
2815 |
Introduced |
HB2730 |
|
CBD Subject: |
Governor -- Bills Requested By |
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|
FUND(S):
0453 General, 6501 Special, 6505 Non-Approp Special
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.
Summarize in a clear and concise manner what impact this measure will have on costs and revenues of state government.
This piece of legislation provides for a $2,370 increase to all ranks of the West Virginia State Police salary scale for uniformed members effective July 1, 2019.
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2019 Increase/Decrease (use"-") |
2020 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
1. Estmated Total Cost |
0 |
1,821,518 |
1,821,518 |
Personal Services |
0 |
1,805,873 |
1,805,873 |
Current Expenses |
0 |
15,645 |
15,645 |
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 on 660 funded Trooper positions and include both the salary increase and benefits (14% retirement, 1.45% Medicare, and 1% PEIA reserve)
General Revenue (655 Trooper positions)
0453-00100 $1,556,390
0453-09000 $16,561
0453-52100 $22,080
0453-60500 $212,684
Appropriated Special Revenue (3 Trooper positions)
6501-00100 $8,282
Non-Appropriated Special Revenue (2 Trooper Position)
6505-09900 $5,521
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.
This piece of legislation 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