FISCAL NOTE
FUND(S):
0450
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 cost for implementing this bill will be approximately $2,723,000 for the Division of Corrections alone. The Division of Juvenile Services ( WVDJS ) and the Regional Jail Authority (WVRJA)will have similar numbers.
This will be a recurring costs so over the first 5 years of implemenation this will cost the State of WV approximately $8,169,000 for the Division of Corrections portion. It will also allow for the Division of Corrections and similar agencies to cut back on the excessive turnover by giving employees this incentive to stay.
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 |
2,723,000 |
2,723,000 |
Personal Services |
0 |
1,945,000 |
1,945,000 |
Current Expenses |
0 |
0 |
0 |
Repairs and Alterations |
0 |
0 |
0 |
Assets |
0 |
0 |
0 |
Other |
0 |
778,000 |
778,000 |
2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
5-5-2a Retention Incentive Salary Increases
2012 2 year Anniversary $1,000
# of Employees 1,945
Personal Service (1,945 x $1,000) $1,945,000
Benefits ($1,945,000 x40%) $778,000
TOTAL $2,723,000
2013 3 year Anniversary $1,000
# of Employees 1,945
Personal Services(1,945 x $1,000) $1,945,000
Benefits ($1,945,000 x 40%) $778,000
TOTAL $2,723,000
Every 2 years of additional service
2015,2017 # of Employees 1,945
Personal Services (1,945 x $1000) $1,945,000
Benefits ($1,945,955 x40%) $778,000
TOTAL $2,723,000
Memorandum
Person submitting Fiscal Note: Bryan D. Arthur
Email Address: Bryan.D.Arthur@wv.gov