| Date Requested:March 25, 2005 Time Requested:09:27 AM |
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| FUND(S) 0453 | |||
|---|---|---|---|
Sources of Revenue | |||
| General Fund | |||
Legislation creates:
Neither Program nor Fund | |||
Effect this measure will have on costs and revenues of state government.
| By excluding compensation for the period from midnight to 8:00 a.m., the estimated cost of this proposed legislation is reduced from $799,353 to $271,780. |
| Over-all effect |
| Effect of Proposal | Fiscal Year | ||
|---|---|---|---|
| 2005 Increase/Decrease (use"-") |
2006 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) | |
| 1. Estmated Total Cost | 0 | 271,780 | 271,780 |
| Personal Services | 0 | 267,966 | 267,966 |
| Current Expenses | 0 | 0 | 0 |
| Repairs and Alterations | 0 | 0 | 0 |
| Assets | 0 | 0 | 0 |
| Other | 0 | 3,814 | 3,814 |
| 2. Estimated Total Revenues | 0 | 0 | 0 |
|
3. Explanation of above estimates (including long-range effect):
These estimates represent the approximate cost to compensate troopers for all "on-call" time during a one year period. Limiting on-call compensation to only those hours falling outside the period from midnight to 8:00 a.m. would reduce this amount by approximately 66%. Sufficient data does not exist to provide an exact estimate of the cost under this scenario. |