Date Requested:February 03, 2012
Time Requested:02:36 PM
Agency: Veterans Affairs, Division of
CBD Number: Version: Bill Number: Resolution Number:
2012R1818 Introduced SB511
CBD Subject: SECRETARY OF DEPARTMENT OF VETERANS' ASSISTANCE
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.

    This measure will increase the cost to the state by $30,875.00. There will be no increase in revenue.
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 30,875 30,875
Personal Services 0 25,000 25,000
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
3. Explanation of above estimates (including long-range effect):
    His salary will increase from $70,000.00 to $95,000.00 for a total increase of $25,000.00 in Personal Services. Benefits will need to increase $5,875.00 to cover social security, workers' compensation and retirement for a total needed of $30,875.00. There will be no increase to current expenses, repairs and alterations, assets, other costs or revenues. The only variance would be any increase in social security/medicare matching or retirement in the future.

Memorandum
Person submitting Fiscal Note:
Connie Hodapp
Email Address:
connie.s.hodapp@wv.gov
    No other issues.