FISCAL NOTE
Date Requested: February 14, 2018 Time Requested: 08:06 AM |
Agency: |
Education, WV Department of |
CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
2495 |
Amendment - H ED 1-26 |
HB3061 |
|
CBD Subject: |
Education (K12) |
---|
|
FUND(S):
0313
Sources of Revenue:
General Fund
Legislation creates:
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The cost of initial implementation of this bill (FY19) is approximately $125,000. This includes the costs associated with building the necessary capacity to fully implement the mastery based education program in the limited cohorts of schools, including the evaluation of schools advisory committee training and travel, and building leadership teams to ensure schools are ready commence mastery based programs. Upon actual implementation of the mastery based programs in FY20, the estimated cost will be approximately $1,000.000.
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2018 Increase/Decrease (use"-") |
2019 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
1. Estmated Total Cost |
0 |
125,000 |
1,000,000 |
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):
The cost for initial implementation of this bill (FY19) is approximately $125,000. This includes the costs associated with building the necessary capacity to fully implement the mastery based education program in the limited cohort of schools, including the evaluation of schools advisory committee training and travel, and building leadership teams to ensure schools are ready to commence master based programs.
Upon actual implementation of the mastery based programs in FY20, the estimated cost will be approximately $1,000,000. This figure
estimates that 20 schools would participate in the mastery based education programs, and that the total amount of the appropriation would be distributed among the participating schools.
Memorandum
Person submitting Fiscal Note: Brenda Freed
Email Address: bfreed@k12.wv.us