FISCAL NOTE
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
| 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 |
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