FUND(S):



Sources of Revenue:

General Fund

Legislation creates:

Neither Program nor Fund



Fiscal Note Summary


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


    



Fiscal Note Detail


Effect of Proposal Fiscal Year
2009
Increase/Decrease
(use"-")
2010
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 640,064 640,064
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 purpose of this bill is to provide a statutory framework through which the Legislature may appropriate funds to match the amount of federal funds used to supplement the provision of scientifically researched-based alternative language education programs for limit English proficient (LEP) students in accordance with policies and procedures adopted by the State Board.
    
    Based on the suggested level of appropriation ($274/student) and the number of LEP students for the 2007-08 year (2,336) the estimated cost of this proposal is $274 x 2,336 = $640,064.
    



Memorandum


     Person submitting Fiscal Note: Pam Bird for Joe Panetta
     Email Address: pbird@access.k12.wv.us