FISCAL NOTE



FUND(S):

0433

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 purpose of this bill is to increase the Adjutant General's salary from $92,500.00 to $130,000.00. The total cost with the passage of the bill would be $45,375.00 annually. This is an increase in salary of $37,500 and an increase in benefits of $7,875.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2010
Increase/Decrease
(use"-")
2011
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 45,375 45,375
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):


The total cost with the passage of the bill would be $45,375.00 annually. This is an increase in salary of $37,500 and an increase in benefits of $7,875.



Memorandum






    Person submitting Fiscal Note: Donna Lipscomb
    Email Address: donna.m.lipscomb@wv.gov