Date Requested:January 13, 2011
Time Requested:06:10 PM
Agency: Corrections
CBD Number: Version: Bill Number: Resolution Number:
2011R1684 Introduced HB2102
CBD Subject: $2008 SALARY INCREASE
FUND(S)
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.

    The salary incease would impact General Revenue in FY 2012 $4,374,642 and $2,472,667 for FY 2011. The Division of Corrections could not absorb this increase without an increase to their overall funds.

Fiscal Note Detail
Over-all effect
Effect of Proposal Fiscal Year
2011
Increase/Decrease
(use"-")
2012
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 2,433,309 4,374,642 4,374,642
Personal Services 2,433,309 4,374,642 4,374,642
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
3. Explanation of above estimates (including long-range effect):
    FY2012
    Personal Services Increase $2,008 $3,935,800
    Social Security 7.65% $301,089
    Retirement 14.50% $570,691
    Workers Comp 3.50% $137,753
    1%PEIA 1% $39,358
     $4,374,642
    
    FY2011
    Personal Services Increase 1,004.00 $1,967,900
    Social Security 7.65% $150,544
    Retirement 12.50% $245,988
    Workers Comp 3.50% $68,877
    1%PEIA 1% $19,679
     $2,433,309
    
    The FY 2012 costs would continue in the future.


Memorandum
Person submitting Fiscal Note:
Patti Withrow, CFO
Email Address:
patti.j.withrow@wv.gov