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)