FISCAL NOTE
Date Requested: January 27, 2022
Time Requested: 11:17 AM |
| Agency: |
Education, WV State Board of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1686 |
Introduced |
HB4110 |
|
|---|
| CBD Subject: |
Counties |
|---|
|
FUND(S):
0317
Sources of Revenue:
General Fund
Legislation creates:
Increases Existing Expenses
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
Summarize in a clear and concise manner what impact this measure will have on costs and revenues of state government.
The total estimated cost to the State under the Public School Support Plan (PSSP) for removing the penalty for a county's failure to meet the applicable minimum PI ratio if it is due to the staffing levels at the MCVC is $19,945.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2022
Increase/Decrease
(use"-") |
2023
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
19,945 |
19,945 |
| Personal Services |
0 |
0 |
0 |
| Current Expenses |
0 |
19,945 |
19,945 |
| 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):
Please explain increases and decreases in personal services, current expenses, repairs and alterations, assets, other costs and revenues, including assumptions and data sources and delineation between start-up and ongoing costs. Please also include a long-range schedule of costs and revenues if fiscal impact is expected to vary in future years.
The total estimated cost to the State under the Public School Support Plan (PSSP) for the proposed legislation is $19,945. The proposed legislation removes the PI penalty if the county fails to meet the applicable PI ratio due to the staffing levels at the MCVC. For fiscal year 2023, only one county board of education (Calhoun) is impacted by the proposed legislation. The county currently has a PI penalty of .31 postion that is eliminated under the proposed legislation. The total estimated cost under the PSSP by step is as follows:
Step 1 - Allowance for Professional Personnel $ 15,024
Step 3 - Allowance for Fixed Charges $ 1,245
Step 6b - Allowance for Professional Substitutes $ 372
Retirement $ 1,144
PEIA $ 2,160 Total $ 19,945
Memorandum
Please identify any areas of vagueness, technical defects, reasons a bill would not have a fiscal impact, and/or any special issues not captured elsewhere on this form.
There are 7 counties that are the fiscal agent for an MCVC. The proposed legislation would only impact 1 of these 7 counties for the FY23 year. If, at any time in the future, the legislation were to impact more counties with MCVCs the cost to the state would increase accordingly.
Person submitting Fiscal Note: Sam Pauley
Email Address: sepauley@k12.wv.us