FISCAL NOTE
FUND(S):
0453, 6501, 6505,
Sources of Revenue:
General Fund,Special Fund
Legislation creates:
Neither Program nor Fund
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
This proposed legislation will increase the annual costs of state government by $408,562 effective with FY2015 and will be a recurring cost.
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2014 Increase/Decrease (use"-") |
2015 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
1. Estmated Total Cost |
0 |
408,562 |
408,562 |
Personal Services |
0 |
351,792 |
351,792 |
Current Expenses |
0 |
3,518 |
3,518 |
Repairs and Alterations |
0 |
0 |
0 |
Assets |
0 |
0 |
0 |
Other |
0 |
53,252 |
53,252 |
2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
The calculations for this fiscal note are based upon 698 funded trooper positions. This excludes the Superintendent's position, whose salary is set by statute.
Memorandum
Person submitting Fiscal Note: Connie E Gundy
Email Address: connie.e.gundy@wvsp.gov