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


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


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


    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. Person submitting Fiscal Note: Ron Twohig, Comptroller
     Email Address: rtwohig@wvsp.state.wv.us