FISCAL NOTE
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 a net increase in General Revenue Expenditures. No income or revenue source is created by this bill, thus a General Revenue appropriation 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, EEO Specialist 1 and EEO Specialist 2.
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 increase in FY2011. Assumes effective date of July 1, 2011, and staffing to include Director at $60,000, Admin. Secretary at $25,000, 1 EEO Specialist I at $26,000, and 1 EEO Specialist II at $40,000.
Yr 1 Yr 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 info. provided. Costs and revenue not expected to vary in future years. Minimal start-up costs which include modest equipment replacement and moving expense.
Memorandum
Person submitting Fiscal Note: Cindy Smith
Email Address: Cynthia.M.Smith@wv.gov