FISCAL NOTE
Date Requested: March 13, 2017
Time Requested: 12:56 PM |
| Agency: |
Regional Jail and Correctional Facility Authority, WV |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1302 |
Introduced |
HB2947 |
|
|---|
| CBD Subject: |
Corrections |
|---|
|
FUND(S):
6675, 6678
Sources of Revenue:
Special Fund
Legislation creates:
Neither Program nor Fund
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The estimated annual costs for full implementation of the pay increase portion of this bill are as follows as of March 14, 2017:
Fund 6675 - Filled 31 FTE * $5,000 = $155,000.00
Fund 6678 - Filled 927 FTE * $5,000 = $4,635,000.00
Fund 6675 $155,000.00 *Employee Benefits 35% = $54,250.00
Fund 6678 $4,635,000.00 * Employee Benefits 35% = $1,622,250.00
Fund 6675 (Upon Full Implementation) = $209,250.00
Fund 6678 (Upon Full Implementation) = $6,257,250.00
Total = $6,466,500.00
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 |
0 |
0 |
| Personal Services |
0 |
0 |
6,466,500 |
| 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
This estimate does not include one filled FTE position for Executive Director and two vacant FTE positions for Fund 6675 and 203 vacant FTE positions for Fund 6678.
Person submitting Fiscal Note: Tony W. Davis
Email Address: Tony.W.Davis@wv.gov