FISCAL NOTE
FUND(S):
Various state funds
Sources of Revenue:
General Fund,Special Fund,Other Fund
Legislation creates:
Neither Program nor Fund
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
This bill would increase the annual increment pay for eligible employees from sixty dollars ($60.00) to eighty dollars ($80.00). There are currently 23,916 budgeted filled annual increment positions in the State of West Virginia. Assuming that every employee in these positions are eligible for annual increment pay, the cost to the State would be $478,320.00.
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 |
478,320 |
478,320 |
478,320 |
| Personal Services |
0 |
0 |
0 |
| Current Expenses |
0 |
0 |
0 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
0 |
0 |
| Other |
0 |
0 |
0 |
| 2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
Annual Increment Fill Positions
Type of Fund FTE
General Revenue 9,808
Federal Funds 2,878
Appropriated Special Revenue 1,690
State Road 3,922
Lottery 171
NonAppropriated Special Revenue 5,447
Memorandum
Employees are not eligible for increment pay unless they have been employed for three years. This fiscal note assumes all increment filled positions are all eligible for the increment pay
Person submitting Fiscal Note: Donna Lipscomb Spano
Email Address: donna.m.lipscombspano@wv.gov