FISCAL NOTE
Date Requested: February 14, 2017 Time Requested: 02:26 PM |
Agency: |
Corrections, WV Division of |
CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
2381 |
Introduced |
SB293 |
|
CBD Subject: |
|
---|
|
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 Division has 2,389 FTEs and if all were filled the increase would be $4,797,112 for salaries and $1,199,278 for matching benefits, for a total annual cost of $5,996,390.
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2017 Increase/Decrease (use"-") |
2018 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
1. Estmated Total Cost |
0 |
5,996,390 |
5,996,390 |
Personal Services |
0 |
5,996,390 |
5,996,390 |
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):
Memorandum
Person submitting Fiscal Note: Brad Douglas
Email Address: brad.t.douglas@wv.gov