FUND(S):

0456

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.


    There will be no revenue for the state.
    
    Costs to the state include the increase in salary to upgrade the Director to Secretary, to upgrade the Assistant Director to Deputy Secretary, and upgrade other office personnel to cover new duties.



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 77,000 77,000
Personal Services 0 77,000 77,000
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


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


    Personal services will increase due to the title changes for the Director and Deputy Director. This will include both salary and benefits.
    
    There will be no difference between start-up and ongoing costs as the effective date is the first day of the fiscal year.
    
    There will be no difference in current expenses, repairs and alterations, assets or other costs.



Memorandum


     Person submitting Fiscal Note: Connie Hodapp
     Email Address: connie.s.hodapp@wv.gov