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


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


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


    



Memorandum


    No additional funding required.



    Person submitting Fiscal Note: Ron Twohig, Comptroller
    Email Address: rtwohig@wvsp.state.wv.us