FISCAL NOTE
FUND(S):
All
Sources of Revenue:
General Fund,Special Fund,Other Fund Federal; State Road; Lott
Legislation creates:
A New Program
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
SB 1 Fiscal Note
December 7 as a designated West Virginia Holiday
Most of the cost for public employees is already included in the agencies base budget. This will only allow them to be paid for a day of no service. The impact is more on workload, with the exception of those agencies that provide 24/7 coverage such as: West Virginia State Police, Division of Corrections, Regional Jails, Division of Juvenile Services, Natural Resource Police Officers, State Parks, DHHR hospitals, Homeland Security, etc. These agencies will have additional cost to cover the difference between 40 straight hours for the week versus 32 straight and 8 overtime hours, however the State Budget Office does not have the information to figure the cost to those agencies.
Also the cost to the state for county professional educators and service personnel covered under the School Aid Formula will impact the number of classroom days. Adding an additional day to the employment term will require an additional $7,895,851 (based on 2010-2011 figures) of state funding. This will also have an impact of an estimated $1,127,359 to local boards of education for employees outside the school aid formula.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2011
Increase/Decrease
(use"-") |
2012
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):
State Aid Formula and Local Boards of Education - Total Estimated Daily Cost To Extend Employment Term One Day - All Personnel 9,023,210
PSSP Costs:
Step 1 Increase - Professional Educators:
Allowance for salaries 4,384,032
Allowance for principals increment 18,101
Total Increase - Step 1 4,402,133
Step 2 Increase - Service Personnel 1,392,562
Employee benefit costs, excluding retirement (8.76%) 507,615
Step 6 - Allowance for other current expense and substitutes 724,337
Retirement 869,204
State Aid Formula Cost Total Estimated Daily Cost to the State to Extend Employment Term One Day - Funded Personnel 7,895,851
Total Estimated Cost to COUNTY BOARDS to Extend Employment Term - 1 Day 1,127,359
(Based on 2010-2011 year number of professional educators and service personnel.)
Memorandum
Person submitting Fiscal Note: Tammy Scruggs
Email Address: tammy.l.scruggs@wv.gov