FISCAL NOTE

Date Requested: February 09, 2016
Time Requested: 12:40 PM
Agency: Education, Department of
CBD Number: Version: Bill Number: Resolution Number:
1158 Introduced HB4351
CBD Subject: Agriculture, Education (K12)


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.


    It is estimated that there will be no additional costs or savings to the State as a result of the transfer of the operations and ownership of the Cedar Lakes Camp and Conference Center from the West Virginia Board of Education to the Department of Agriculture. However, the Consolidated Public Retirement Board (CPRB) would have to determine whether there would be any costs associated with the transfer of the assets and service credit of the employees of the camp and conference center from the TRS to the PERS.



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 0 0
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):


    



Memorandum


    



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