FISCAL NOTE

Date Requested: January 18, 2018
Time Requested: 03:55 PM
Agency: Corrections, WV Division of
CBD Number: Version: Bill Number: Resolution Number:
1701 Introduced HB4142
CBD Subject: Governor -- Bills Requested By


FUND(S):

Juvenile Services

Sources of Revenue:

General Fund

Legislation creates:

Increases Existing Expenses



Fiscal Note Summary


Effect this measure will have on costs and revenues of state government.


    The Division of Juvenile Services estimates that HB 4142 which proposes an increase in pay of $2,000 over the next three years for all DJS personnel would result in an estimated additional total cost of $4,907,700.
    
    The estimated annual cost to the Division of Juvenile Services
    
    Fiscal Year 2019 - $1,635,900
    
    Fiscal Year 2020 - $3,271,800 (This includes the Fy19 increase of $1,635,900)
    
    Fiscal Year 2021 - $4,907,700 ( This includes the increase of $1,635,900 for both FY19 and Fy20)



Fiscal Note Detail


Effect of Proposal Fiscal Year
2018
Increase/Decrease
(use"-")
2019
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 1,635,900 4,907,700
Personal Services 0 1,330,000 3,990,000
Current Expenses 0 0 0
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 305,900 917,700
2. Estimated Total Revenues 0 0 0


Explanation of above estimates (including long-range effect):


    HB 4142 PROPOSES $2,000 INCREASE FOR ALL DJS STAFF
    
    FY 2019
    PERSONAL SERVICES - 1,330,000
    ESTIMATED BENEFITS - 305,900
    FY 19 TOTAL - 1,635,900
    
    FY 2020
    PERSONAL SERVICES - 1,330,000
    ESTIMATED BENEFITS - 305,900
    FY 19 RAISE 1,635,900
    FY20 TOTAL 3,271,800
    
    FY 2021
    PERSONAL SERVICES - 1,330,000
    ESTIMATED BENEFITS - 305,900
    FY 19 TOTAL - 1,635,900
    FY 20 TOTAL - 1,635,900
    
    TOTAL IMPLEMENTATION 4,907,700
    
    



Memorandum


    Please identify any areas of vagueness, technical defects, reasons a bill would not have a fiscal impact, and/or any special issues not captured elsewhere on this form.



    Person submitting Fiscal Note: BRYAN ARTHUR
    Email Address: BRYAN.D.ARTHUR@WV.GOV