FUND(S):

0453, 6505, 8741

Sources of Revenue:

General Fund,Special Fund,Other Fund Federal

Legislation creates:

A New Program



Fiscal Note Summary


Effect this measure will have on costs and revenues of state government.


    Based upon our research, this proposed legislation would affect approximately 301 troopers residing in 13 counties: Berkeley, Cabell, Hancock, Harrision, Jefferson, Kanawha, Monongalia, Morgan, Ohio, Pleasants, Putnam, Raleigh and Wood.



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 0 539,684 539,684
Personal Services 0 455,700 455,700
Current Expenses 0 0 0
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 83,984 83,984
2. Estimated Total Revenues 0 0 0


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


    According to the U. S. Census Bureau's 2000 census, 13 counties have a median monthly homeowner cost that exceeds $700 per month. There are approximately 301 troopers from a total of 703 funded positions living in these 13 counties.



Memorandum


     Person submitting Fiscal Note: Ron Twohig, Comptroller
     Email Address: rtwohig@wvsp.state.wv.us