FISCAL NOTE



FUND(S):



Sources of Revenue:

Special Fund

Legislation creates:

Neither Program nor Fund



Fiscal Note Summary


Effect this measure will have on costs and revenues of state government.






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 12,826 12,826
Personal Services 0 12,826 12,826
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):


The estimated cost in personal services is the added cost of both annual and sick leave for a one year period based on actual rates of the current director's salary. The cost for annual leave is based on the maximum earning rate for an employee with 15 years or more of service (16 hours x 12 months = 192 hours) The cost for sick leave is based on the current earning rate (12 hours x 12 months = 144 hours). The amount of $12,826.00 includes benefits.



Memorandum






    Person submitting Fiscal Note: Lorrie Hodges
    Email Address: lorrie.a.hodges@wv.gov