FISCAL NOTE
Date Requested: March 06, 2025
Time Requested: 02:38 PM |
| Agency: |
Protective Services, Division of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 3589 |
Introduced |
HB3194 |
|
|---|
| CBD Subject: |
Professions and Occupations; State Personnel |
|---|
|
FUND(S):
GENERAL REVENUE
Sources of Revenue:
General Fund
Legislation creates:
Increases Existing Expenses
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The Division of Protective Services has been having difficulty retaining current employee(s) and hiring of new employee(s), both police officers and support staff, due to the low pay scale.
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 |
783,151 |
783,151 |
| Personal Services |
0 |
783,151 |
783,151 |
| 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):
The proposed salary adjustments will increase payroll for existing employees and new employees hired to fill vacant positions, to include salaries and benefit (health insurance coverage and retirement) costs paid by the Division of Protective Services.
Memorandum
Please identify any areas of vagueness, technical defects, reasons a bill would not have a fiscal impact, and/or any special issues not captured elsewhere on this form.
Person submitting Fiscal Note: Sherry Mynes
Email Address: sherry.g.mynes@cappd.wvsp.gov