FISCAL NOTE

Date Requested: February 06, 2018
Time Requested: 11:18 AM
Agency: Education, WV Department of
CBD Number: Version: Bill Number: Resolution Number:
2495 Introduced HB3061
CBD Subject: Education (K12)


FUND(S):

0313

Sources of Revenue:

General Fund

Legislation creates:

Creates New Program



Fiscal Note Summary


Effect this measure will have on costs and revenues of state government.


    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 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 mastery 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 program, 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