FISCAL NOTE
Date Requested: February 25, 2015
Time Requested: 02:03 PM |
| Agency: |
Education, Department of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 2945 |
Introduced |
HB2934 |
|
|---|
| CBD Subject: |
Education (K12) |
|---|
|
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.
Review of College and Career Readiness Content Standards and Objectives for English Language Arts, Mathematics, Social Studies and Science.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2015
Increase/Decrease
(use"-") |
2016
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
1,510,000 |
0 |
| Personal Services |
0 |
850,000 |
0 |
| Current Expenses |
0 |
660,000 |
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 use of 80 teachers to review standards and objectives for 12 meetings replicates the process used in developing Next Generation Content Standards. These meetings target four content areas (20 teachers per content area) - English/language arts, mathematics, science and social studies. The cost represents approximately $1520 per teacher per meeting
The separate Town Hall Forums will cost approximately $50,000
Memorandum
Person submitting Fiscal Note: Brenda Freed
Email Address: bfreed@k12.wv.us