FISCAL NOTE
FUND(S):
0453, 6501, 6505, 8741
Sources of Revenue:
General Fund,Special Fund,Other Fund
Legislation creates:
A New Program
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
Based upon our research, this proposed legislation would affect 286 troopers residing in 13 counties: Berkeley, Cabell, Hancock, Harrison, Jefferson, Kanawha, Monongalia, Morgan, Ohio, Pleasants, Putnam, Raleigh and Wood.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2008
Increase/Decrease
(use"-") |
2009
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
486,315 |
486,315 |
| Personal Services |
0 |
425,700 |
425,700 |
| Current Expenses |
0 |
0 |
0 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
0 |
0 |
| Other |
0 |
60,615 |
60,615 |
| 2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
According to the U. S. Census Bureau's 2000 census (updated 2005), 13 counties have a median monthly homeowner costs that exceeds $700 per month. We presently have 286 troopers from a total of 667 living in these 13 counties.
Memorandum
Funding:
0453-001, Personal Services: $410,700
0453-010, Fringe Benefits: $5,551
0453-605, Trooper Retirement: $52,902
0453-090, Child Protection: $8,975
6501-001, MVI, Personal Services: $3,000
6501-010, MVI, Fringe Benefits: $422
6505-099, Comm. On Drunk Driving Prev.: $1,361
8741-096, Federal Funds, Unclassified: $3,404
Person submitting Fiscal Note: Ron Twohig, Comptroller
Email Address: rtwohig@wvsp.state.wv.us