Date Requested:February 06, 2008
Time Requested:01:11 PM
Agency: Education, Department of
CBD Number: Version: Bill Number: Resolution Number:
2008R2054 Introduced SB573
CBD Subject: TEACHERS, SERVICE PERSONNEL PAY
FUND(S)
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 purpose of this bill is to grant a $1,600 annual salary to professional educators and a $700 annual increase to service personnel ($70/month), grant a $400 salary supplement to classroom teachers staring at the first year and increase the salary supplement for classroom teachers with 20 or more years of service from $600 to $1,000.
    

Fiscal Note Detail
Over-all effect
Effect of Proposal Fiscal Year
2008
Increase/Decrease
(use"-")
2009
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 67,821,334 67,821,334
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
3. Explanation of above estimates (including long-range effect):
    The estimated cost of these proposals to the State through the Public School Support Program is $67,821,334, consisting of the following amounts:
    
    Estimated cost to increase the salary of professional
    educators by $1,600 - $45,102,301
    Estimated cost to increase the salary of service
    personnel by $700 $11,873,272
    Estimated cost to grant a $400 salary supplement to
    classroom teachers $10,845,761
    
    Total estimated cost of proposals $67,821,334


Memorandum
Person submitting Fiscal Note:
Pam Bird for Joe Panetta
Email Address:
jpanetta@access.k12.wv.us