FUND(S):

0450

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 cost for implementing this bill will be approximately $2,723,000 for the Division of Corrections alone. The Division of Juvenile Services ( WVDJS ) and the Regional Jail Authority (WVRJA)will have similar numbers.
    This will be a recurring costs so over the first 5 years of implemenation this will cost the State of WV approximately $8,169,000 for the Division of Corrections portion. It will also allow for the Division of Corrections and similar agencies to cut back on the excessive turnover by giving employees this incentive to stay.



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 2,723,000 2,723,000
Personal Services 0 1,945,000 1,945,000
Current Expenses 0 0 0
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 778,000 778,000
2. Estimated Total Revenues 0 0 0


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


    5-5-2a Retention Incentive Salary Increases
    
    2012 2 year Anniversary $1,000
    
     # of Employees 1,945
    
    
     Personal Service (1,945 x $1,000) $1,945,000
    
     Benefits ($1,945,000 x40%) $778,000
    
     TOTAL $2,723,000
    
    2013 3 year Anniversary $1,000
    
     # of Employees 1,945
    
    
     Personal Services(1,945 x $1,000) $1,945,000
    
     Benefits ($1,945,000 x 40%) $778,000
    
     TOTAL $2,723,000
    
    
    
    
     Every 2 years of additional service
    
    2015,2017 # of Employees 1,945
    
     Personal Services (1,945 x $1000) $1,945,000
    
     Benefits ($1,945,955 x40%) $778,000
    
     TOTAL $2,723,000
    



Memorandum


     Person submitting Fiscal Note: Bryan D. Arthur
     Email Address: Bryan.D.Arthur@wv.gov