FISCAL NOTE



FUND(S):



Sources of Revenue:

General Fund

Legislation creates:

Neither Program nor Fund



Fiscal Note Summary


Effect this measure will have on costs and revenues of state government.


The Division of Corrections will be required to spend an additional $1,833,692 during FY 2009 to fully fund this legislation. In addition, $304,600 will be required in FY 2010 to fund this legislation. These amounts will also be required in FY 2014 and FY 2015 as well as every three years thereafter, according to the proposed language.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2008
Increase/Decrease
(use"-")
2009
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 1,833,692 0
Personal Services 0 1,833,692 0
Current Expenses 0 0 0
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):


Employees hired prior to June 30, 2006 1505 Proposed salary increase $1,000 Personal Services Increase $1,505,000 Worker’s Compensation ($1,911,000 * .0369) 55,535 Social Security ($1,911,000 * .0765) 115,133 Retirement ($1,911,000) * .105) 158,025 FY 2009 Increase $1,833,692 Employees hired between 7/1/06-7/1/07 250 Proposed Salary Increase $1,000 Personal Services Increase $250,000 Worker’s Compensation (* .0369) 9,225 Social Security (* .0765) $19,125 Retirement (* .105) 26,250 FY 2010 Increase $304,600



Memorandum






    Person submitting Fiscal Note: Loita Butcher, Executive Assistant
    Email Address: butchl@mail.wvnet.edu