FISCAL NOTE



FUND(S):



Sources of Revenue:

Other Fund NA

Legislation creates:

Neither Program nor Fund



Fiscal Note Summary


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


Fiscal Note: -0- House Bill 3338 would integrate the Community and Technical College at West Virginia University Institute of Technology into West Virginia University Institute of Technology. Substantial time and effort has been expended in FY 2009 to implement the provisions of HB 3215 enacted during the 2008 legislative session to establish the CTC at WVUIT as an independent institution. HB 3338 would, in effect, abolish the CTC at WVUIT and if it is enacted, additional one-time costs may be incurred during a reorganization or consolidation; however, it is estimated that those costs may be offset by the reduction of administrative and programmatic costs.



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 0 0
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):






Memorandum






    Person submitting Fiscal Note: Terry Hess
    Email Address: hess@hepc.wvnet.edu