Date Requested:January 13, 2011
Time Requested:04:11 PM
Agency: Education, Department of
CBD Number: Version: Bill Number: Resolution Number:
2011R1502 Introduced HB2380
CBD Subject: CAFETERIA MANAGER PAY GRADE
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 0 302,421 302,421
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 increase the pay grade for cafeteria managers from D to E.
    
    The estimated cost of this proposal to the State through the Public School Support Program for the 2011-12 year is $302,421.
    


Memorandum
Person submitting Fiscal Note:
Brenda Freed
Email Address:
bfreed@access.k12.wv.us