FUND(S):

0446,0450

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 Division of Corrections currently has 2019 General Revenue
     FTE's. The approximate costs to give the Division of Corrections a $2,008 raise would be $1,456,424 for 2013. That is taking into consideration that this is effective April 1 and that would leave 7 payrolls since the Division of Corrections operates in arrears.
    
    For FY2014 this would casue an increase in personal services for $4,054,774 and an estimated $939,000 for benefits.
    
    



Fiscal Note Detail


Effect of Proposal Fiscal Year
2013
Increase/Decrease
(use"-")
2014
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 1,456,424 4,993,455 4,993,455
Personal Services 0 0 0
Current Expenses 0 0 0
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 estimates are based on all of the Division of Corrections FTE's. This is not an estimate on average of filled positions.
    
    This is based on a $2,008 increase for each General Revenue FTE.
    
    FTE's 2019.31 $2,008 $4,054,774.48
    FICA 7.65% $310,190.25
    Retirement 14.50% $587,942.30
    1% PEIA Transfer 1% $40,547.74
     $4,993,454.77 Full year Implementation
    
    This money would need to be added to thie Division of Corrections General Revenue budget from now on.
    
    This shuold not casue an increase in any other areas within the DOC
    



Memorandum


    



    Person submitting Fiscal Note: Bryan D Arthur
    Email Address: Bryan.D.Arthur@wv.gov