Date Requested:February 04, 2014
Time Requested:02:20 PM
Agency: State Police, West Virginia
CBD Number: Version: Bill Number: Resolution Number:
2014R1947 Introduced HB4408
CBD Subject: SALARY INCREASES
FUND(S)
0453, 6505
Sources of Revenue
General Fund,Other Fund 6505
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 costs of State Government by $644,931 for the FY15 30% salary adjustment and an additional $55,898 the 2nd year given the 2% longevity increase. Every year thereafter, the state‚Äôs costs will increase incrementally based on the proposed longevity increase.

Fiscal Note Detail
Over-all effect
Effect of Proposal Fiscal Year
2014
Increase/Decrease
(use"-")
2015
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 644,931 700,829
Personal Services 0 517,393 562,237
Current Expenses 0 5,174 5,622
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 122,364 132,970
2. Estimated Total Revenues 0 0 0
3. Explanation of above estimates (including long-range effect):
    The above estimates are based on current filled positions within the WV State Police and do not account for promotions, job classification advancements, or future staffing changes.
    
    The basic assumption with this fiscal note is that the proposed 2% longevity increase would be in addition to the civilian salary increases authorized in 15-2-7(h).
    


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