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.
The purpose of this bill is to hire the most qualified person for the supervision and regulation of all extracurricular activities of the students in public schools.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2012
Increase/Decrease
(use"-") |
2013
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
0 |
0 |
| 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):
There would be no cost to the State under this proposal because no portion of the Public School Support Program is being increased to provide for any potential increases in salary costs.
However, there may be additional costs to districts if the requirement results in hiring a service person who is non-exempt from payment of overtime wages and the extracurricular duties cause his/her weekly work hours to exceed 40. In this situation, additional overtime wages payable at a rate of one half of the blended hourly wage rate for hours over 40 in the week would be due to the employee. We are unable to estimate these costs due to the variances in service personnel wage rates and hours worked depending on the specific situation.
Memorandum
Person submitting Fiscal Note: Brenda Freed
Email Address: bfreed@access.k12.wv.us