Date Requested:January 13, 2012
Time Requested:03:47 PM
Agency: Education, Department of
CBD Number: Version: Bill Number: Resolution Number:
2012R1298 Introduced HB4073
CBD Subject: INCREASE COMPENSATION
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 increase the maximum allowable compensation paid to county board of education members for attending meetings of the county board, meetings of the advisory councils of regional education service agencies (RESAs), meetings of the administrative councils of multi-county vocational centers (MCVCs) and required training sessions from $160 per meeting to $200 per meeting.

Fiscal Note Detail
Over-all effect
Effect of Proposal Fiscal Year
2012
Increase/Decrease
(use"-")
2013
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 963,600 963,600
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 total estimated cost was determined as follows:
    
    Estimated additional cost to county boards for attending county board meetings - $550,000
    Estimated additional cost to county boards for attending required training sessions - $330,000
    Estimated additional cost to county boards - $880,000
    
    Estimated additional cost to RESAs for RESA meetings - $66,000
    
    Estimated additional cost to MVCVs for MCVC meetings - $9,600
    
    Total estimated cost increase - $963,600


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