|Date Requested:January 20, 2011
Time Requested:03:24 PM
| FUND(S) |
Sources of Revenue
Legislation creates:A New Program
Effect this measure will have on costs and revenues of state government.
|Implementation of this proposed legislation will cost approximately $1,224,187 in FY 12 and future years based upon the minimum wage rate set forth in Chapter 21, Article 5C, Section 2. These costs include personal services and medicare, but exclude retirement as noted in the proposed legislation.|
|Effect of Proposal||Fiscal Year|
|1. Estmated Total Cost||0||1,224,187||1,224,187|
|Repairs and Alterations||0||0||0|
|2. Estimated Total Revenues||0||0||0|
3. Explanation of above estimates (including long-range effect):
It is impossible to predict the exact cost associated with this bill due to the varied circumstances which dictate when and how many troopers may be on call. In order to provide some reasonable estimate of the expected cost, we have applied the number of detachments without 24 hour coverage (57) to the number of hours per day (8) they are generally unstaffed. Again, based upon circumstances which change from week to week, and day to day, the number of detachments unstaffed for any portion of the day may vary and the number of hours that they may be unstaffed can vary greatly.