FISCAL NOTE
FUND(S):
0273 State General Revenue Fund
Sources of Revenue:
General Fund
Legislation creates:
A New Program
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
This proposed bill would increase the Department of Environmental Protection's FTE's by one. It would require a new position number and funding of $80,640 in general revenue beginning in state fiscal year 2013. This is based on the bill being effective 7/1/12.
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2012 Increase/Decrease (use"-") |
2013 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
1. Estmated Total Cost |
0 |
80,640 |
80,640 |
Personal Services |
0 |
73,140 |
73,140 |
Current Expenses |
0 |
7,500 |
7,500 |
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):
The above estimate is based on one position, with the DOP classification of Internal Auditor (9176). The estimate uses a mid-range salary, plus benefits and $7,500 in annual current expense. It uses a 7/1/12 effective date for the legislation.
Memorandum
Person submitting Fiscal Note: Jean Sheppard
Email Address: Jean.J.Sheppard@wv.gov