FUND(S):

0453, 6501, 6505,

Sources of Revenue:

General Fund,Special Fund

Legislation creates:

Neither Program nor Fund



Fiscal Note Summary


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


    This proposed legislation will increase the annual costs of state government by $408,562 effective with FY2015 and will be a recurring cost.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2014
Increase/Decrease
(use"-")
2015
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 408,562 408,562
Personal Services 0 351,792 351,792
Current Expenses 0 3,518 3,518
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 53,252 53,252
2. Estimated Total Revenues 0 0 0


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


    The calculations for this fiscal note are based upon 698 funded trooper positions. This excludes the Superintendent's position, whose salary is set by statute.



Memorandum


    



    Person submitting Fiscal Note: Connie E Gundy
    Email Address: connie.e.gundy@wvsp.gov