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 natural resource police officers.
    
    For Com. Sub.
    
     FUNDING REQUESTED TO BE FROM GENERAL REVENUE
    
    Listed below are Salary and Employee Benefits funding increase amounts required for FY 2012 in excess of the current FY 2011 amount if legislation is passed.
    
    Total FY 2012 Salary Increase, Including Employee Benefits $406,742
    
    Total FY 2012 Longevity Increase, Including Employee Benefits $384,250
    
    Total Increase for FY 2012 $790,992
    
    
    Listed below are Salary and Employee Benefits funding increase amounts required for FY 2013 in excess of the current FY 2011 amount if legislation is passed.
    
    Total FY 2013 Salary Increase, Including Employee Benefits $695,572
    
    Total FY 2013 Longevity Increase, Including Employee Benefits $798,000
    
    Total Increase for FY 2013 $1,493,572
    
    
    Annual additional costs over and above the current Fiscal Year 2011 of this legislation for FY 2012 through 2013 are as follows:
    
    FY 2012 $ 790,992
    FY 2013 $ 1,493,572
    
    Additional annual appropriation funding of longevity costs would be necessary because increases in longevity pay continue to occur as officers attain additional years of service.
    
    



Fiscal Note Detail


Effect of Proposal Fiscal Year
2011
Increase/Decrease
(use"-")
2012
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 790,992 1,493,572
Personal Services 0 790,992 1,493,572
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 natural resource police officers.
    
    For Com. Sub.
    
     FUNDING REQUESTED TO BE FROM GENERAL REVENUE
    
    Listed below are Salary and Employee Benefits funding increase amounts required for FY 2012 in excess of the current FY 2011 amount if legislation is passed.
    
    Total FY 2012 Salary Increase, Including Employee Benefits $406,742
    
    Total FY 2012 Longevity Increase, Including Employee Benefits $384,250
    
    Total Increase for FY 2012 $790,992
    
    
    Listed below are Salary and Employee Benefits funding increase amounts required for FY 2013 in excess of the current FY 2011 amount if legislation is passed.
    
    Total FY 2013 Salary Increase, Including Employee Benefits $695,572
    
    Total FY 2013 Longevity Increase, Including Employee Benefits $798,000
    
    Total Increase for FY 2013 $1,493,572
    
    
    Annual additional costs over and above the current Fiscal Year 2011 of this legislation for FY 2012 through 2013 are as follows:
    
    FY 2012 $ 790,992
    FY 2013 $ 1,493,572
    
    Additional annual appropriation funding of longevity costs would be necessary because increases in longevity pay continue to occur as officers attain additional years of service.
    
    



Memorandum


    Additional annual appropriation funding of longevity costs would be necessary because increases in longevity pay continue to occur as officers attain additional years of service.
    
    



    Person submitting Fiscal Note: Jerry Jenkins
    Email Address: Jerry.B.Jenkins@wv.gov