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 FY15 and is recurring.



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 0 644,931 644,931
Personal Services 0 517,393 517,393
Current Expenses 0 5,174 5,174
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 122,364 122,364
2. Estimated Total Revenues 0 0 0


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.



Memorandum


    



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