Date Requested:January 13, 2011
Time Requested:12:44 PM
Agency: Education, Department of
CBD Number: Version: Bill Number: Resolution Number:
2011R1159 Introduced HB2154
CBD Subject: ADDING SERVICE PERSONNEL TITLES
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
Over-all effect
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
3. 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