FISCAL NOTE
FUND(S):
0265
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.
A BILL to amend and reenact §20-7-1a and c of the Code of West Virginia, 1931, as amended, relating to providing an increase in compensation for conservation officers. Funding must be from General Revenue.
Listed below are Salary and Employee Benefits funding increase amounts required for FY 2009 in excess of the current FY 2008 amount if legislation is passed.
Total FY 2009 Salary Increase, Including Employee Benefits $174,517
Total FY 2009 Longevity Increase, Including Employee Benefits $606,584
Total Increase for FY 2009 $781,101
Listed below are Salary and Employee Benefits funding increase amounts required for FY 2010 in excess of the FY 2008 amount if legislation is passed.
Total FY 2010 Salary Increase, Including Employee Benefits $339,160
Total FY 2010 Longevity Increase, Including Employee Benefits $662,704
Total Increase for FY 2010 $1,001,864
Annual additional costs over and above the current Fiscal Year 2008 of this legislation for FY 2009 through 2010 is as follows:
FY 2009 $ 781,101
FY 2010 $1,001,864
Increases in longevity pay would continue to increase annually as officers obtained additional years of service.
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 |
781,101 |
1,001,864 |
| Personal Services |
0 |
781,101 |
1,001,864 |
| 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):
A BILL to amend and reenact §20-7-1a and c of the Code of West Virginia, 1931, as amended, relating to providing an increase in compensation for conservation officers. Funding must be from General Revenue.
Listed below are Salary and Employee Benefits funding increase amounts required for FY 2009 in excess of the current FY 2008 amount if legislation is passed.
Total FY 2009 Salary Increase, Including Employee Benefits $174,517
Total FY 2009 Longevity Increase, Including Employee Benefits $606,584
Total Increase for FY 2009 $781,101
Listed below are Salary and Employee Benefits funding increase amounts required for FY 2010 in excess of the FY 2008 amount if legislation is passed.
Total FY 2010 Salary Increase, Including Employee Benefits $339,160
Total FY 2010 Longevity Increase, Including Employee Benefits $662,704
Total Increase for FY 2010 $1,001,864
Annual additional costs over and above the current Fiscal Year 2008 of this legislation for FY 2009 through 2010 is as follows:
FY 2009 $ 781,101
FY 2010 $1,001,864
Increases in longevity pay would continue to increase annually as officers obtained additional years of service.
Memorandum
Increases in longevity pay would continue to increase annually as officers obtained additional years of service.
Person submitting Fiscal Note: Keith Wilson
Email Address: keithwilson@wvdnr.gov