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 FY15 and is recurring.
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 |
644,931 |
| Personal Services |
0 |
517,393 |
517,393 |
| Current Expenses |
0 |
5,174 |
5,174 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
0 |
0 |
| Other |
0 |
122,364 |
122,364 |
| 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.
Memorandum
Person submitting Fiscal Note: Connie E Gundy
Email Address: connie.e.gundy@wvsp.gov