Date Requested:February 05, 2014
Time Requested:01:39 PM
Agency: State Police, West Virginia
CBD Number: Version: Bill Number: Resolution Number:
2014R2058 Introduced SB486
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 FY15 and is recurring.

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 0 644,931 644,931
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
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.


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