FISCAL NOTE
Date Requested: January 14, 2016
Time Requested: 10:57 AM |
| Agency: |
Corrections |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1103 |
Introduced |
SB97 |
|
|---|
| CBD Subject: |
Corrections |
|---|
|
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.
The fiscal impact of this legislation would be approximately $6,715,335 per year.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2016
Increase/Decrease
(use"-") |
2017
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
6,715,335 |
6,715,335 |
| Personal Services |
0 |
6,715,335 |
6,715,335 |
| 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):
Includes $2,008 pay raise for 2,378.75 positions, with Social Security, PEIA, Retirement, Workers Comp, OPEB, and 1% PEIA.
Memorandum
Person submitting Fiscal Note: Brad Douglas
Email Address: brad.t.douglas@wv.gov