Date Requested:February 06, 2012
Time Requested:02:37 PM
Agency: Education, Department of
CBD Number: Version: Bill Number: Resolution Number:
2012R1981 Introduced HB4435
CBD Subject: EDUCATIONAL INCREMENT
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 amount provided to service personnel holding a high school diploma by $3 per month and to increase the amount provided to service personnel who have earned college hours or comparable credit, up to 120 hours, by $4 per month. These increases are a part of the Public School Support Program and, as a result, will be a cost to the State estimated at $82,523.

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 82,523 82,523
Personal Services 0 82,523 82,523
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):
    This proposed legislation will result in an increase in the appropriation required for the Public School Support Program by an estimated $83,523.


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