FISCAL NOTE
FUND(S):
0453, 6501, 6505. 8741
Sources of Revenue:
General Fund,Special Fund,Other Fund Federal
Legislation creates:
Neither Program nor Fund
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The calculations for this fiscal note are based upon FY 11 salary levels for 702 funded trooper positions, excluding the Superintendent's position, whose salary is set by statute. This proposed legislation will increase the annual costs of state government by $6,469,152 effective with FY 12 and will be a recurring cost.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2011
Increase/Decrease
(use"-") |
2012
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
6,469,152 |
6,469,152 |
| Personal Services |
0 |
5,415,512 |
5,415,512 |
| Current Expenses |
0 |
0 |
0 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
0 |
0 |
| Other |
0 |
1,053,640 |
1,053,640 |
| 2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
Memorandum
This proposed legislation changes the statutory salary scale with effective dates of July 1, 2009 and July 1, 2010 which equates to a retroactive salary increase, which is contrary to law and also creates an unfunded mandate.
The calculations used to determine this cost are based upon the July 1, 2010 proposed salary scale with an effective date of July 1, 2011.
Funds Affected: 0453-001, 0453-010, 0453-605, 0453-090, 6501-001, 6501-010, 6505-099 and 8741-096.
Person submitting Fiscal Note: Ron Twohig, Comptroller
Email Address: rtwohig@wvsp.state.wv.us