FISCAL NOTE
FUND(S):
0265
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.
A BILL to amend and reenact §20-7-1a and c of the Code of West Virginia, 1931, as amended, relating to providing an increase in compensation for conservation officers.
Funding requested to be from General Revenue
Listed below are Salary and Employee Benefits funding increase amounts required for FY 2012 in excess of the current FY 2011 amount if legislation is passed.
Total FY 2012 Salary Increase, Including Employee Benefits $260,376
Total FY 2012 Longevity Increase, Including Employee Benefits $384,250
Total Increase for FY 2012 $644,626
Listed below are Salary and Employee Benefits funding increase amounts required for FY 2013 in excess of the current FY 2011 amount if legislation is passed.
Total FY 2013 Salary Increase, Including Employee Benefits $322,069
Total FY 2013 Longevity Increase, Including Employee Benefits $798,000
Total Increase for FY 2013 $1,120,069
Annual additional costs over and above the current Fiscal Year 2011 of this legislation for FY 2012 through 2013 is as follows:
FY 2012 $ 644,626
FY 2013 $ 1,120,069
Additional appropriation funding of longevity costs would be necessary because increases in longevity pay continue to occur annually as officers attain additional years of service.
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 |
644,626 |
1,120,069 |
Personal Services |
0 |
644,626 |
1,120,069 |
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):
A BILL to amend and reenact §20-7-1a and c of the Code of West Virginia, 1931, as amended, relating to providing an increase in compensation for conservation officers.
Funding requested to be from General Revenue
Listed below are Salary and Employee Benefits funding increase amounts required for FY 2012 in excess of the current FY 2011 amount if legislation is passed.
Total FY 2012 Salary Increase, Including Employee Benefits $260,376
Total FY 2012 Longevity Increase, Including Employee Benefits $384,250
Total Increase for FY 2012 $644,626
Listed below are Salary and Employee Benefits funding increase amounts required for FY 2013 in excess of the current FY 2011 amount if legislation is passed.
Total FY 2013 Salary Increase, Including Employee Benefits $322,069
Total FY 2013 Longevity Increase, Including Employee Benefits $798,000
Total Increase for FY 2013 $1,120,069
Annual additional costs over and above the current Fiscal Year 2011 of this legislation for FY 2012 through 2013 is as follows:
FY 2012 $ 644,626
FY 2013 $ 1,120,069
Additional appropriation funding of longevity costs would be necessary because increases in longevity pay continue to occur annually as officers attain additional years of service.
Memorandum
Person submitting Fiscal Note: David Murphy
Email Address: David.E.Murphy@wv.gov