Date Requested: February 12, 2015
Time Requested: 10:03 AM
Agency: Highways, Division of
CBD Number: Version: Bill Number: Resolution Number:
2937 Introduced HB2706
CBD Subject: State Personnel


FUND(S):



Sources of Revenue:

Other Fund State Road Fund

Legislation creates:

Neither Program nor Fund



Fiscal Note Summary


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


    The Division of Highways estimated cost would be approximately $2,943,000 to be taken out of State Road Fund for funding respected named employee salaries. (2%across the board pay increase to employees with an annual salary less than $50,000.)



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 0 0
Personal Services 0 0 0
Current Expenses 0 0 0
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 0 0
2. Estimated Total Revenues 0 2,943,000 2,943,000


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


    The estimated cost of a 2% across the board pay increase granted to eligible employees of the Division of Highways (DOH) would be approximately $2,943,000. Noting, the eligible employee's annual salary would be less than $50,000 on the effective date of this Act (July 1, 2015) The total DOH eligible employee count as of February 12, 2015 is 4,969.



Memorandum


    



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