FISCAL NOTE
FUND(S):
0456
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.
There will be no revenue for the state.
Costs to the state include the increase in salary to upgrade the Director to Secretary, to upgrade the Assistant Director to Deputy Secretary, and upgrade other office personnel to cover new duties.
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 |
77,000 |
77,000 |
Personal Services |
0 |
77,000 |
77,000 |
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):
Personal services will increase due to the title changes for the Director and Deputy Director. This will include both salary and benefits.
There will be no difference between start-up and ongoing costs as the effective date is the first day of the fiscal year.
There will be no increase in current expenses, repairs and alteraltions, assets or other costs.
Memorandum
Person submitting Fiscal Note: Connie Hodapp
Email Address: connie.s.hodapp@wv.gov