Date Requested:March 15, 2013
Time Requested:11:37 AM
Agency: Workforce WV
CBD Number: Version: Bill Number: Resolution Number:
2013R2709 Introduced HB2952
CBD Subject: WORK SHARE PLAN
FUND(S)
Trust Fund
Sources of Revenue
General Fund,Other Fund Trust Fund
Legislation creates:
A New Program

Fiscal Note Summary

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

    Costs to pay short-term benefits to employees who have had a reduction in work hours. The cost will include trust funds after September 2015 and the ongoing state funded administrative costs.

Fiscal Note Detail
Over-all effect
Effect of Proposal Fiscal Year
2013
Increase/Decrease
(use"-")
2014
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 168,532 337,065
Personal Services 0 117,855 235,710
Current Expenses 0 50,677 101,355
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 0 5,412,620
2. Estimated Total Revenues 0 0 0
3. Explanation of above estimates (including long-range effect):
    Other - Benefit cost is covered by federal funds through 8/15/2015. State Benefit Trust Fund cost will have to cover benefit cost after August, 2015.-


Memorandum
Person submitting Fiscal Note:
Brock A. Jarrett
Email Address:
brock.a.jarrett@wv.gov