FUND(S):

0453,6501,6505

Sources of Revenue:

General Fund,Special Fund,Other Fund 6505

Legislation creates:

Neither Program nor Fund



Fiscal Note Summary


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


    REVISED - EXEMPT MEMBERS ONLY
    
    This proposed legislation has a projected cost of $172,417 and is based upon 80 members classified as exempt. The current rate of $236 has not been adjusted since 1990 and therefore has not kept pace with across-the-board increases, which diminishes the amount of compensable hours that can be worked.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2012
Increase/Decrease
(use"-")
2013
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 172,417 172,417
Personal Services 0 157,440 157,440
Current Expenses 0 0 0
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 14,977 14,977
2. Estimated Total Revenues 0 0 0


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


    This increases the supplemental pay for 80 exempt troopers by $164 per month, or $1,968 per year. Other costs include medicare costs (1.45%) and employer matching retirement (15%) for those covered by the Plan A retirement system.



Memorandum


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