FISCAL NOTE

Date Requested: March 16, 2017
Time Requested: 10:43 AM
Agency: Grievance Board, WV Public Employee
CBD Number: Version: Bill Number: Resolution Number:
3179 Introduced HB3041
CBD Subject: Boards and Commissions


FUND(S):

0220

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 statistics were obtained by running a query for Fiscal Years 2014 through 2016 where the Division of Personnel was joined in classification grievances. The resulting three year average reflects a combination of total costs reported by both the employer and the DOP in those cases.



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 0
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


The three year combined costs of $91,311.60 reported by the employing agencies and the Division of Personnel results in a yearly average of $30,437.20.



    Person submitting Fiscal Note: Robin B. Perdue, Director PEGB
    Email Address: robin.b.perdue@wv.gov