Highway patrol, game warden and investigator retirement. |
12LSO-0162.C1 |
FISCAL NOTE
This bill contains an appropriation of $121,000 from the GENERAL FUND to the Attorney General.
This bill contains an appropriation of $193,000 from the GAME & FISH FUND to the Game and Fish Department.
This bill contains an appropriation of $535,000 from the HIGHWAY FUND to the Department of Transportation.
DETAIL OF APPROPRIATION
Agency #: 015 Agency Name: Attorney General
Unit: Division of Criminal Investigation
EXPENDITURE BY SERIES AND YEAR FY 2012 FY 2013 FY 2014
0100 Personnel/Benefit Costs $60,500 $60,500
Total Expenditure Per Year: $60,500 $60,500
Grand Total Expenditure: $121,000
Total Appropriated to Agency: $121,000
Total Appropriated by Fund
GENERAL FUND : $121,000
Description of Appropriation: Funds will be expended to pay the 1.63% increase in employer contributions to the Wyoming retirement fund.
Agency #: 040 Agency Name: Game and Fish Department
EXPENDITURE BY SERIES AND YEAR FY 2012 FY 2013 FY 2014
0100 Personnel/Benefit Costs $91,000 $91,000
Total Expenditure Per Year: $91,000 $91,000
Grand Total Expenditure: $182,000
Total Appropriated to Agency: $193,000
Total Appropriated by Fund
GAME & FISH FUND : $193,000
Description of Appropriation: Funds will be expended to pay the 1.63% increase in employer contributions to the Wyoming retirement fund for Wyoming Game and Fish Wardens.
Agency #: 045 Agency Name: Department of Transportation
Program: Administration, Highway Patrol and State Agency Law Enforcement Communications System.
EXPENDITURE BY SERIES AND YEAR FY 2012 FY 2013 FY 2014
0100 Personnel/Benefit Costs $235,450 $247,550
Total Expenditure Per Year: $235,450 $247,550
Grand Total Expenditure: $483,000
Total Appropriated to Agency: $535,000
Total Appropriated by Fund
HIGHWAY FUND : $535,000
Description of Appropriation: Funds will be expended to pay the 1.63% increase in employer contributions to the Wyoming retirement fund. The $483,000 expenditure detailed is spread over three units within the Department. 0100 Administration = $5,000; 0500 Highway Patrol = $471,000; and 0600 SALECS/WyoLink = $7,000.
Prepared by: Alex Kean, LSO Phone: 777-7881
(Information provided by: Laura Gorney, Office of the Attorney General phone: 777-7840, Richard Reynders, Game & Fish phone: 777-4517 and Kevin Hibbard, Dept. of Transportation phone: 777-4026)