Date Requested:February 20, 2012
Time Requested:03:43 PM
Agency: State Police, West Virginia
CBD Number: Version: Bill Number: Resolution Number:
2012R2319 Introduced HB4626
CBD Subject: STATE POLICE PRINCIPAL SUPERVISORS TO 19
FUND(S)
0453
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.

    The additional appointments will allow the Superintendent to assign senior-level supervision to manage specific disciplines within the agency.
    
    The estimated cost of this legislation is based upon the widest salary range of promotions - from a senior trooper to lieutenant colonel. This is, for illustrative purposes, indicative of the highest cost possible. It is highly unlikely promotions of this nature would occur.
    
    The WV State Police operating budget has sufficient funds in its existing budget to cover this increase in the number of principle supervisors.
    

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 42,894 42,894
Personal Services 0 36,834 36,834
Current Expenses 0 0 0
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 6,060 6,060
2. Estimated Total Revenues 0 0 0
3. Explanation of above estimates (including long-range effect):
    


Memorandum
Person submitting Fiscal Note:
Ron Twohig, Comptroller
Email Address:
rtwohig@wvsp.state.wv.us
    No additional funding required.