Date Requested:January 25, 2012
Time Requested:02:56 PM
Agency: State Police, West Virginia
CBD Number: Version: Bill Number: Resolution Number:
2012R1605 Introduced HB4281
CBD Subject: SUPPLEMENTAL PAY
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
Over-all effect
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
3. 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