Date Requested: February 16, 2015
Time Requested: 01:39 PM
Agency: Veterans Affairs, Division of
CBD Number: Version: Bill Number: Resolution Number:
2509 Introduced HB2775
CBD Subject: State Personnel


FUND(S):



Sources of Revenue:

General Fund

Legislation creates:

Neither Program nor Fund



Fiscal Note Summary


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


    Providing a $5,000.00 pay increase to 18 veteran's service officers will result in an increase in personal services of approximately $115,000.00 annually.



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 0 115,000 115,000
Personal Services 0 115,000 115,000
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):


    No out of the ordinary cost increases expected other than the normal fluctuations in retirement contributions and benefit costs.



Memorandum


    



    Person submitting Fiscal Note: Cheryl D. Austin
    Email Address: cheryl.d.austin@wv.gov