Date Requested: January 27, 2015
Time Requested: 01:41 PM
Agency: State Budget Office
CBD Number: Version: Bill Number: Resolution Number:
2361 Introduced HB2389
CBD Subject: Salaries


FUND(S):

General, Lottery, Special, Road, Federal, Federal Block, and Other

Sources of Revenue:

General Fund,Special Fund,Other Fund Road, Federal, Federal Bl

Legislation creates:

Neither Program nor Fund



Fiscal Note Summary


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


    HB2389 grants every state employee and all school personnel (and all retirees) a $1,000 pay raise effective 7/1/2015.
    
    Note: this fiscal note only estimates costs associated with active state employees and active school personnel.
    
    The Retirement Board will provide costs associated with retirees.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2015
Increase/Decrease
(use"-")
2016
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 97,080,000 97,080,000
Personal Services 0 75,597,000 75,597,000
Current Expenses 0 0 0
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 21,483,000 21,483,000
2. Estimated Total Revenues 0 0 0


Explanation of above estimates (including long-range effect):


    State Employees - as of 12/31/14 there were 41,636.68 FTE positions. Pay raise costs are calculated assuming 22.15% in employee benefits costs.
    General Revenue costs $20,966,000
    All other Funding sources costs $29,893,000
    
    School Personnel - number of employees funded in the school aid formula - 20,333.91 professional educators, 869.08 student support personnel, 12,532.15 service personnel.
    General Revenue costs $45,038,000
    County costs of student support personnel $1,183,000
    
    Total Costs:
    General Revenue $66,004,000
    All other Funding sources $31,076,000
    Total $97,080,000



Memorandum


    Note: this fiscal note only estimates costs associated with active state employees and active school personnel.
    
    The Retirement Board will provide costs associated with retirees.



    Person submitting Fiscal Note: Mike McKown
    Email Address: mike.p.mckown@wv.gov