FISCAL NOTE

Date Requested: February 20, 2020
Time Requested: 10:54 AM
Agency: Education, WV Department of
CBD Number: Version: Bill Number: Resolution Number:
2696 Comm. Sub. SB614
CBD Subject: Education (K12)


FUND(S):

0313

Sources of Revenue:

General Fund

Legislation creates:

Increases Existing Expenses



Fiscal Note Summary


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


Based on survey of counties and revised language, an additional $400,000 is needed to fully implement the installation of cameras in special education self-contained classrooms.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2020
Increase/Decrease
(use"-")
2021
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 400,000 400,000
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):


Based on survey of counties and revised language, an additional $400,000 is needed to fully implement the installation of cameras in special education self-contained classrooms.



Memorandum






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