FUND(S):



Sources of Revenue:

Other Fund N/A

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 educational increment for school personnel from $12 per month to $15 per month for high school diplomas and from $11 to $15 for the various levels of college hours or comparable credit.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2013
Increase/Decrease
(use"-")
2014
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 826,105 826,105
Personal Services 0 0 0
Current Expenses 0 826,105 826,105
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 estimated cost to the State under the Public School Support Program (PSSP) is $826,105. This estimate includes an increase in Step 2 (service personnel salaries), Step 3 (fixed costs), Step 6 (current expenses) and retirement.



Memorandum


    



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