Date Requested:June 15, 2012
Time Requested:11:14 AM
Agency: Higher Education Policy Commission
CBD Number: Version: Bill Number: Resolution Number:
Enrolled SB436
CBD Subject: FACILITATING COLLABORATION
FUND(S)
0596
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.

    Funding in the amount of $225,000, $25,000 per community and technical college, to carry out the provisions outlined in Senate Bill 436 regarding the Community and Technical College / Career Technical Education Planning Consortia. This funding will support activities beyond the State Department of Education’s fiscal note related to EDGE initiatives. Funding will be utilized to support the development of collaborative degree completion programs, the development of Programs of Study and facilitation of other activities relating to transition of students from high school to a community and technical college. Community and technical colleges have facilitating responsibility for the consortia.

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 0 225,000 225,000
Personal Services 0 0 0
Current Expenses 0 225,000 225,000
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):
    


Memorandum
Person submitting Fiscal Note:
Ed Magee
Email Address:
emagee@hepc.wvnet.edu