FISCAL NOTE
Date Requested: January 25, 2024
Time Requested: 04:39 PM |
| Agency: |
Education, WV State Board of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 2931 |
Introduced |
HB5088 |
|
|---|
| CBD Subject: |
Crime; Professions and Occupations |
|---|
|
FUND(S):
0313
Sources of Revenue:
General Fund
Legislation creates:
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
This legislation, in its current form, will not only have fiscal impact on the WVDE, but will also have fiscal impact on the various county boards of education. The WVDE currently has 662 full-time and part-time employees. As of October 1, 2023, there were 38,412 full-time professional and support individuals employed statewide by the county boards of education not including substitutes, volunteers, etc.
The WVDE does not have the data necessary to calculate how many employees may be hired by either the WVDE or the county boards of education in a year; therefore, the WVDE cannot formulate an accurate response to this fiscal note request. Please note, the current cost of a drug test being utilized by one county board of education is $37.25.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2024
Increase/Decrease
(use"-") |
2025
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
0 |
0 |
| 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 WVDE does not have the data necessary to calculate how many employees may be hired by either the WVDE or the county boards of education in a year; therefore, the WVDE cannot formulate an accurate response to this fiscal note request. Please note, the current cost of a drug test being utilized by one county board of education is $37.25.
Memorandum
N/A
Person submitting Fiscal Note: Tina Payne
Email Address: tina.a.payne@k12.wv.us