FUND(S):

0273 State General Revenue Fund

Sources of Revenue:

General Fund

Legislation creates:

A New Program



Fiscal Note Summary


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


    This proposed bill would increase the Department of Environmental Protection's FTE's by one. It would require a new position number and funding of $80,640 in general revenue beginning in state fiscal year 2013. This is based on the bill being effective 7/1/12.



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 80,640 80,640
Personal Services 0 73,140 73,140
Current Expenses 0 7,500 7,500
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 0 0
2. Estimated Total Revenues 0 0 0


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


    The above estimate is based on one position, with the DOP classification of Internal Auditor (9176). The estimate uses a mid-range salary, plus benefits and $7,500 in annual current expense. It uses a 7/1/12 effective date for the legislation.



Memorandum


    



    Person submitting Fiscal Note: Jean Sheppard
    Email Address: Jean.J.Sheppard@wv.gov