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.
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 |
1,576,157 |
1,576,157 |
| 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 add additional pay grades for bus operators with at least 10 and 20 years’ experience and provides that aides or paraprofessionals working in Prekindergarten or kindergarten classrooms with more than 25 students be paid an additional amount similar to the pay of teachers in those classrooms. However, the section limits the number of students in those classrooms to 23.
The estimated cost of this proposal to the State through the Public School Support Program for the 2011-12 year is $1,576,157.
Memorandum
Person submitting Fiscal Note: Pam Bird for Joe Panetta
Email Address: pbird@access.k12.wv.us