FISCAL NOTE
FUND(S):
Sources of Revenue:
General Fund,Special Fund,Other Fund Federal
Legislation creates:
Neither Program nor Fund
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2007
Increase/Decrease
(use"-") |
2008
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
1,048,011 |
188,865 |
| Personal Services |
0 |
859,025 |
154,807 |
| Current Expenses |
0 |
0 |
0 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
0 |
0 |
| Other |
0 |
188,986 |
34,058 |
| 2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
Increase in the annual salary schedule based on 123 conservation officers as of Feb 22, 2007.
Estimated cost of change to salary schedule - all funds - FY 2008
Salaries . - $518, 225, Longevity - $340,800 , Benefits - $188,986 - Total all Funds $1,048,011
General Revenue $113,172, Federal Funds - $38,741, Special Revenue - $896,098 = $1,048,011
Estimated Cost FY 2009 - All Funds
Salaries - $103,607, Longevity - $51,200 and Benefits - $34,058 - Total All Funds $188,865
General Revenue $21,010, Federal - 7,723, Special - $160,132 = $188,865
Estimated Cost FY 2010 - All Funds
Salaries - $1,276, Longevity - $51,200, Benefits - $11,545 - Total All Funds $64,021
General Revenue $7,939, Federal Funds - $3,382, Special Revenue - $52,700 = $64, 021
Memorandum
Person submitting Fiscal Note: cathie fowlkes
Email Address: cfowlkes@wvbudget.gov