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 pay of service personnel with at least ten years experience by one pay grade and to increase the service personnel in pay grade H with at least ten years experience an additional $30 per month.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2005
Increase/Decrease
(use"-")
2006
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 5,304,808 5,304,808
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):


    The estimated cost to the State through the Public School Support Program under this proposal is $5,304,808. See the attached schedule for an explanation of the calculations.



Memorandum


    



    Person submitting Fiscal Note: Renee Hodges
    Email Address: ahodges@access.k12.wv.us