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.
Evaluation Across Schools
Advisory Committee Training and travel
Travel to Model Schools
Professional Learning
Total $125,000
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):
See page 1
Memorandum
TBD - Evaluation component will ensure accuracy of requested future funding, year two could be up to $1.5 million dollars.
Person submitting Fiscal Note: Brenda Freed
Email Address: bfreed@k12.wv.us