Date Requested:February 09, 2005
Time Requested:05:04 PM
Agency: Education, Department of
CBD Number: Version: Bill Number: Resolution Number:
2005R432 Intro HB2021
CBD Subject: School Service Personnel Pay Increase
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
Over-all effect
Effect of Proposal Fiscal Year
Fiscal Year
(Upon Full
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
3. 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.

Person submitting Fiscal Note:
Renee Hodges
Email Address: