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