FUND(S):

Fund 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.


    The establishment of an Equal Employment Opportunity Office as recommended, will cause an increase in General Revenue Expenditures. No income or revenue source is created or identified by this bill, therefore an increase in General Revenue Appropriation to the Governor's Office would be necessary to establish and maintain the office and staff. Duties of the Office as described would necessitate a staff to include a Director, Admin. Secretary, 1 EEO Specialist I and 1 EEO Specialist II.



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 0 246,800 244,300
Personal Services 0 196,300 196,300
Current Expenses 0 48,000 48,000
Repairs and Alterations 0 0 0
Assets 0 2,500 0
Other 0 0 0
2. Estimated Total Revenues 0 0 0


Explanation of above estimates (including long-range effect):


    No change projected for FY2011. Assumes effective date of July 1, 2011, and staffing to include:
    
     Director at $60,000
     Admin. Secretary at $25,000
     EEO Specialist I at $26,000
     EEO Specialist II at $40,000
    
     Year 1 Year 2
    Total Gross Wages $ 151,000 $ 151,000
    Employee Benefits 45,300 45,300
    Current Expenses
     Rent 24,000 24,000
     Travel/Training 12,000 12,000
     Misc. Operating 12,000 12,000
    Assets
     Furniture/Equip 2,500 0
    
    No long-range data provided. Costs and revenue are not expected to vary in future years. Minimal start-up costs in Year 1, which include modest equipment replacement and moving expense.



Memorandum


     Person submitting Fiscal Note: Cindy Smith, Administrative Manager
     Email Address: Cynthia.M.Smith@wv.gov