FISCAL NOTE

Date Requested: January 14, 2016
Time Requested: 10:59 AM
Agency: Education, Department of
CBD Number: Version: Bill Number: Resolution Number:
1107 Introduced SB100
CBD Subject: Education (Higher)


FUND(S):



Sources of Revenue:

Other Fund N/A

Legislation creates:

Neither Program nor Fund



Fiscal Note Summary


Effect this measure will have on costs and revenues of state government.


There would be no cost to the State under this proposed legislation since the allowances under Step 5 of the Public School Support Program (PSSP) are not being increased to provide funding to employ the additional school nurses. Consequently, the total cost of this proposal would have to be borne by the county boards. The total estimated cost to the county boards is $5,731,830.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2016
Increase/Decrease
(use"-")
2017
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 5,731,830 5,731,830
Personal Services 0 0 0
Current Expenses 0 0 0
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 5,731,830 5,731,830
2. Estimated Total Revenues 0 0 0


Explanation of above estimates (including long-range effect):


The estimated cost of this proposed legislation is $5,731,830 for an additional 90.15 school nurses statewide for the 2016-17 year. The estimated cost includes the salary, fixed charges, retirement and PEIA benefits for the additional nurses.



Memorandum






    Person submitting Fiscal Note: Brenda Freed
    Email Address: bfreed@k12.wv.us