|Date Requested:February 04, 2014
Time Requested:02:20 PM
| FUND(S) |
Sources of Revenue
|General Fund,Other Fund 6505|
Legislation creates:Neither Program nor Fund
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’s costs will increase incrementally based on the proposed longevity increase.|
|Effect of Proposal||Fiscal Year|
|1. Estmated Total Cost||0||644,931||700,829|
|Repairs and Alterations||0||0||0|
|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).