FISCAL NOTE



FUND(S):

State Funds

Sources of Revenue:

General Fund

Legislation creates:

Neither Program nor Fund



Fiscal Note Summary


Effect this measure will have on costs and revenues of state government.


The proposed Senate Bill will require an additional 10 employees within our One Stop Division. The level of classification required will be the Employment Program Interviewer I at a minimum salary, benefits and administration costs of $42,630. In addition, it will cost at a minumum of $5,000 for marketing and logistics to coordinate the efforts within the One Stops.



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 431,300 426,300 0
Personal Services 261,300 261,300 0
Current Expenses 170,000 165,000 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):


Personal Services: 10 new hires @ $26,130 = $261,300 Current Expenses: Admin cost of 10 new hires @ $16,500 = $165,000 Marketing and logistics = 5,000 Total Current Expense $170,000 All except for the $5,000 in marketing and logistics costs will be ongoing.



Memorandum






    Person submitting Fiscal Note: Caren Jenkins
    Email Address: cjenkins@workforcewv.org