FISCAL NOTE
FUND(S):
0101
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.
Establishment of an Equal Pay Coordinator in the Governor's Office will increase cost to teh State in an approximate amount of $102,500, with no measurable revenue to be generated.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2010
Increase/Decrease
(use"-") |
2011
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
102,500 |
102,500 |
| Personal Services |
0 |
87,500 |
87,500 |
| Current Expenses |
0 |
10,000 |
10,000 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
5,000 |
5,000 |
| Other |
0 |
0 |
0 |
| 2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
Estimates provided include:
Salary $70,000
Employee Benefits 17,500
Travel, supplies, etc. 10,000
Equipment 5,000
________
Total $102,500
Memorandum
This estimate is based solely on the cost of the Coordinator, and includes no provision for support staff. Assumes any other related cost would be absorbed by the Governor's Office.
Person submitting Fiscal Note: Cindy Smith
Email Address: Cynthia.M.Smith@wv.gov