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


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


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


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