|Date Requested:February 03, 2012
Time Requested:02:36 PM
| FUND(S) |
Sources of Revenue
Legislation creates:Neither Program nor Fund
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.|
|Effect of Proposal||Fiscal Year|
|1. Estmated Total Cost||0||30,875||30,875|
|Repairs and Alterations||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.
|No other issues.|