Date Requested:February 06, 2008
Time Requested:01:10 PM
Agency: State Police, West Virginia
CBD Number: Version: Bill Number: Resolution Number:
20008R2053 Introduced SB574
CBD Subject: Increasing State Police compensation
FUND(S)
0453, 6501, 8741
Sources of Revenue
General Fund,Special Fund,Other Fund 8741
Legislation creates:
Neither Program nor Fund
Fiscal Note Summary

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

    The total cost of this increase is projected to be $1,757,515.
Fiscal Note Detail
Over-all effect
Effect of Proposal Fiscal Year
2008
Increase/Decrease
(use"-")		 2009
Increase/Decrease
(use"-")		 Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 1,757,515 1,757,515
Personal Services 0 1,525,694 1,525,694
Current Expenses 0 0 0
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 231,821 231,821
2. Estimated Total Revenues 0 0 0
3. Explanation of above estimates (including long-range effect):
    This estimate is based upon 667 troopers funded from appropropriated general, special and federal revenue funds.

Memorandum
Person submitting Fiscal Note:
Ron Twohig, Comptroller
Email Address:
rtwohig@wvsp.state.wv.us
    The salary schedules contained in this bill also reflect the third and final year of the salary enhancement funding contained in Senate Bill 503, effective 7/1/06. Funding for this final year is also included in our improvement funding package.