Date Requested:February 10, 2012
Time Requested:11:44 AM
Agency: Education, Department of
CBD Number: Version: Bill Number: Resolution Number:
2012R1153 Comm. Sub. SB103
CBD Subject: DIGITAL LEARNING PROGRAM
FUND(S)
Sources of Revenue
General Fund
Legislation creates:
A New Program

Fiscal Note Summary

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

    NOTE: The purpose of this bill is to improve public education by requiring the State Board of Education to promulgate rules for the development and implementation of digital learning programs throughout the state and by acknowledging and monitoring, through Legislative Oversight, the implementation of the State Board of Education’s Global 21 Middle School initiative.

Fiscal Note Detail
Over-all effect
Effect of Proposal Fiscal Year
2012
Increase/Decrease
(use"-")
2013
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 1,750,000 1,750,000
Personal Services 0 0 0
Current Expenses 0 1,750,000 1,750,000
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 0 0
2. Estimated Total Revenues 0 0 0
3. Explanation of above estimates (including long-range effect):
    The total estimated cost consists of the following components:
    
    Initial and on-going development and annual maintenance of digital platform - $1,500,000
    Development/procurement and annual maintenance of middle school career modules - $250,000
    
    Total estimated annual cost - $1,750,000


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