FISCAL NOTE



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.






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 54,520 54,520
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 purpose of this bill is to provide a $2500 salary bonus to certified social workers and is part of the speech-language pathology, audiology, counseling, school psychology and school nursing group whereby only an additional 115 recipients can begin receiving the bonus each year. There is room for only an additional 16 eligible individuals to receive the $2,500 supplement for the 2011-12 year, therefore, the estimated cost to the State through the Public School Support Program for the 2011-12 year is $54,520.



Memorandum






    Person submitting Fiscal Note: Pam Bird for Joe Panetta
    Email Address: pbird@access.k12.wv.us