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.


    



Fiscal Note Detail


Effect of Proposal Fiscal Year
2011
Increase/Decrease
(use"-")
2012
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 265,532 265,532
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 create new service personnel positions for legal secretary and administrative assistant and to eliminate the cap on the number of “H” pay grade positions a county board of education may employ.
    
    The estimated cost to the State to create the new position codes for the 2011-12 year is $265,532. In addition, the elimination of the cap on “H” positions will likely result in more service personnel being placed in those positions and be an additional cost to the State.
    



Memorandum


    



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