FISCAL NOTE



FUND(S):



Sources of Revenue:

Other Fund

Legislation creates:

Neither Program nor Fund



Fiscal Note Summary


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






Fiscal Note Detail


Effect of Proposal Fiscal Year
2010
Increase/Decrease
(use"-")
2011
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 2,343,198 759,798
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 purpose of this bill is to require the State Board of Education to create a school drug safety program, requiring drug testing of individuals prior to being hired, transferred or promoted to positions within a school and requiring random drug testing of all individuals employed by a school, with the costs borne by the various county boards of education. The estimated cost to the State under this proposal is: 2010-11 $280,198 Thereafter $280,198 The estimated cost to the various county boards of education under this proposal is: 2010-11 $2,063,000 Thereafter $479,600 Total estimated cost: 2010-11 $2,343,198 Thereafter



Memorandum






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