FISCAL NOTE
FUND(S):
SPECIAL REVENUE
Sources of Revenue:
Other Fund SPECIAL REVENUE
Legislation creates:
Neither Program nor Fund
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The amount of $2,088,898.16 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 |
2,088,898 |
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 (FTE Positions) : 1,033 (28 Appropriated Special Revenue Fund 6675 and 1,005 Other Special Revenue)
Salary Increase $5,000
Personal Services:
Appropriated Special Revenue Fund 6675 ($5,000 X 28) = $140,000.00
Benefits ($145,000 X 21.33%) = $29,862.00
Other Special Revenue ($5,000 X 1005) = $5,025,000
Benefits (5,025,000 X 21.33%)= $1,071,832.50
TOTAL PERSONAL SERVICES: $6,266,694.50
Total FY 2010 = $2,088,898.16
Total FY 2011 = $2,088,898.16
Total FY 2012 = $2,088,898.16
Without any General Revenue Funding, the West Virginia Regional Jail and Correctional Facility Authority would need to raise RJA's per-diem rate from $48.25 for fiscal year 2010 to an estimated $48.85 and an additional $1.50 per year for fiscal years 2011 and 2012.
Memorandum
Person submitting Fiscal Note: Mark R. Landin
Email Address: mlandin@wvjra.wv.us