Date Requested:March 12, 2014
Time Requested:07:57 AM
Agency: State Police, West Virginia
CBD Number: Version: Bill Number: Resolution Number:
2014R1857 Amendment HB4256
CBD Subject: Amending the annual salary of the state police
FUND(S)
0453,6501,6505
Sources of Revenue
General Fund,Special 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 cost the State of West Virginia approximately $786,210 the first year which includes retroactive longevity increases for existing troopers who will have a minimum of two years of service in FY 2015 as set forth in 15-2-5e.
    
    The estimate for the year of full implementation is $81,053 which covers the additional $100/year increase on longevity payments.

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 0 786,210 81,053
Personal Services 0 676,000 69,800
Current Expenses 0 6,760 698
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 103,450 10,555
2. Estimated Total Revenues 0 0 0
3. Explanation of above estimates (including long-range effect):
    Calculations for longevity were based on actual and projected membership for year one and for all 698 funded uniformed positions for year of full implementation.


Memorandum
Person submitting Fiscal Note:
Connie E Gundy
Email Address:
connie.e.gundy@wvsp.gov
    West Virginia State Police Improvement #10 as presented in the Governor's Recommended Budget contains the $400 longevity request for Uniformed members for FY2015 and should not be offset should this piece of legislation pass.