Date Requested: February 12, 2015
Time Requested: 10:07 AM
Agency: Health and Human Resources, Department of
CBD Number: Version: Bill Number: Resolution Number:
2927 Introduced HB2705
CBD Subject: Salaries


FUND(S):

0400 - Office of the Secretary Gen Admn Fund; 0403 - Div of Human Services Gen Admn Fund; 0407 - Central Office Gen Admn Fund; 0525 - Consolidated Medical Services Fund, etc.

Sources of Revenue:

General Fund,Other Fund Federal

Legislation creates:

Neither Program nor Fund



Fiscal Note Summary


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


    The purpose of this bill is to provide a two percent pay increase for employees of the Department of Health and Human Resources whose annual salaries are less than $50,000 per year.
    The Department estimates the cost for this bill to be $3,040,223, comprised of $2,022,283 state funding and $1,017,940 of special or federal funding.
    



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 3,040,223 3,040,223
Personal Services 0 3,040,223 3,040,223
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 above costs were derived by applying a 2% increase to those individuals within the Department making less than $50,000 base salary (excluding annual increment). Additionally, some of the federal funding streams are capped thereby causing a shift for this increase to state funding in some instances.
    



Memorandum


    



    Person submitting Fiscal Note: Karen L. Bowling
    Email Address: dhhrbudgetoffice@wv.gov