FISCAL NOTE
FUND(S):
0453, 6505, 8741
Sources of Revenue:
General Fund,Special Fund,Other Fund Federal
Legislation creates:
A New Program
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
Based upon our research, this proposed legislation would affect approximately 301 troopers residing in 13 counties: Berkeley, Cabell, Hancock, Harrision, Jefferson, Kanawha, Monongalia, Morgan, Ohio, Pleasants, Putnam, Raleigh and Wood.
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 |
539,684 |
539,684 |
| Personal Services |
0 |
455,700 |
455,700 |
| Current Expenses |
0 |
0 |
0 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
0 |
0 |
| Other |
0 |
83,984 |
83,984 |
| 2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
According to the U. S. Census Bureau's 2000 census, 13 counties have a median monthly homeowner cost that exceeds $700 per month. There are approximately 301 troopers from a total of 703 funded positions living in these 13 counties.
Memorandum
Person submitting Fiscal Note: Ron Twohig, Comptroller
Email Address: rtwohig@wvsp.state.wv.us