FISCAL NOTE
FUND(S):
0453, 6505
Sources of Revenue:
General Fund,Other Fund 6505
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 costs of State Government by $644,931 for the FY15 30% salary adjustment and an additional $55,898 the 2nd year given the 2% longevity increase. Every year thereafter, the state’s costs will increase incrementally based on the proposed longevity increase.
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 |
644,931 |
700,829 |
Personal Services |
0 |
517,393 |
562,237 |
Current Expenses |
0 |
5,174 |
5,622 |
Repairs and Alterations |
0 |
0 |
0 |
Assets |
0 |
0 |
0 |
Other |
0 |
122,364 |
132,970 |
2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
The above estimates are based on current filled positions within the WV State Police and do not account for promotions, job classification advancements, or future staffing changes.
The basic assumption with this fiscal note is that the proposed 2% longevity increase would be in addition to the civilian salary increases authorized in 15-2-7(h).
Memorandum
Person submitting Fiscal Note: Connie E Gundy
Email Address: connie.e.gundy@wvsp.gov