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