FISCAL NOTE



FUND(S):



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 amount of $4,792,694 reflects the cost impact to state government for a full fiscal year.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2009
Increase/Decrease
(use"-")
2010
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 4,792,694 0
Personal Services 0 0 0
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):


Employees 1,989 Salary Incease $2,008.00 Personal Services (1,989 x $2,008.00) = $3,993,912 Benefits (3,993,912 x 20%) = $798,782 TOTAL $4,792,694.00



Memorandum


In the bill, it states FY 2009 and FY 2010; it would depend on the time the bill is passed in determining the amount needed to fund the FY 2010 increase.



    Person submitting Fiscal Note: Loita Butcher
    Email Address: butchl@mail.wvnet.edu