Date Requested: February 24, 2015
Time Requested: 02:01 PM
Agency: Health and Human Resources, Department of
CBD Number: Version: Bill Number: Resolution Number:
3206 Introduced HB2998
CBD Subject: Human Services


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,Special 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 give a $1,500 salary increase to Department of Health and Human Resources employees who earn less than $50,000 a year.
    The Department estimates the cost for this bill to be $7,629,120, comprised of $5,200,410 state funding and $2,428,710 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 7,629,120 7,629,120
Personal Services 0 7,629,120 7,629,120
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 $1,500 salary 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: karen.l.bowling@wv.gov