FISCAL NOTE
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
| 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 |
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