FISCAL NOTE
Date Requested: February 13, 2025
Time Requested: 09:45 AM |
| Agency: |
Public Service Commission |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1981 |
Introduced |
SB1 |
|
|---|
| CBD Subject: |
Public Service Commission |
|---|
|
FUND(S):
8623 Public Service Commission Fund (Utilities)
Sources of Revenue:
Special Fund
Legislation creates:
Increases Existing Expenses
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
To approve all state road paving projects, the PSC estimates that it would need to hire 5 additional staff members, a Utilities Analyst 5, 3 Utilities Analyst and one Secretary.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2025
Increase/Decrease
(use"-") |
2026
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
443,591 |
443,591 |
| Personal Services |
0 |
443,591 |
443,591 |
| 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):
UA 5 Salary - $92,562
UA Salary x3 - $190,035
Secretary 2 - $45,989
Fringe Benefits at an additional 35%
Total: $443,591
Memorandum
Person submitting Fiscal Note: NATHAN NELSON
Email Address: nnelson@psc.state.wv.us