Date Requested: June 14, 2019
Time Requested: 11:09 AM
Agency: Military Affairs and Public Safety, WV Department of
CBD Number: Version: Bill Number: Resolution Number:
4204 Engrossed sb1039
CBD Subject: Education (K12)



Sources of Revenue:

General Fund

Legislation creates:

Creates New Revenue, Creates New Expense

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. To expand the Mountaineer Challenge Academy location in Preston County to allow a total of 600 cadets per year and expand to a second location in Fayette County.

Fiscal Note Detail

Effect of Proposal Fiscal Year
Fiscal Year
(Upon Full
1. Estmated Total Cost 0 22,000,000 7,000,000
Personal Services 0 4,300,000 4,300,000
Current Expenses 0 2,700,000 2,700,000
Repairs and Alterations 0 0 0
Assets 0 15,000,000 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 Personal Services category costs are a result of additional staff being hired for the Fayette County location. The Current Expenses category costs are a result of required expenses that necessary to operate the Program at the Fayette County location. The Assets category costs are the result of renovations to the facilities in Montgomery. There is a possibility of the Program in Fayette County being approved for a 75% federal reimbursement rate in the future.


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.

    Person submitting Fiscal Note: RHONDA COMBS WICK