FISCAL NOTE
Date Requested: January 12, 2024
Time Requested: 06:04 PM |
| Agency: |
Homeland Security, Department of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1325 |
Comm. Sub. |
SB416 |
|
|---|
| CBD Subject: |
Boards and Commissions |
|---|
|
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.
Increase the Parole Board Member FTE from 9-13 and to add a request for an additional Admin Secretary to assist with all Board members.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2024
Increase/Decrease
(use"-") |
2025
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
404,950 |
404,950 |
| Personal Services |
0 |
289,250 |
289,250 |
| Current Expenses |
0 |
0 |
0 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
0 |
0 |
| Other |
0 |
115,700 |
115,700 |
| 2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
4 Parole Board Members @ $59,850 = $293,400
1 Admin Secretary @ $49,850 = $ 49,850
Total Personnel Services $289,250
Total Benefits (40%) $115,700
Total increase $404,950
Other line above is the benefit calculations
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: Bryan Arthur
Email Address: Bryan.D.Arthur@wv.gov