|Date Requested:February 10, 2012
Time Requested:03:07 PM
| FUND(S) |
0273 State General Revenue Fund
Sources of Revenue
Legislation creates:A New Program
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.|
|Effect of Proposal||Fiscal Year|
|1. Estmated Total Cost||0||80,640||80,640|
|Repairs and Alterations||0||0||0|
|2. Estimated Total Revenues||0||0||0|
3. 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.