FISCAL NOTE
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 uopn 667 troopers funded from appropriated 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