FUND(S):

0596

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.


    Senate Bill 438, if enacted, would authorize the reorganization of certain community and technical colleges. The bill requires development of a strategic reorganization plan; establishes an administrative planning committee; and provides for appointment of an institutional president and other officers. Additionally, the bill provides for transferring assets and liabilities, orders, policies, and procedures and determining operating budgets; provides for protection of employee rights and benefits; and requires notification of employee retention or termination by certain date under certain circumstances. Approximately $25,000 would be incurred to pay overtime costs required to combine institutional management information systems. These additional one-time costs would be absorbed by the institutions.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2013
Increase/Decrease
(use"-")
2014
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: Ed Magee
    Email Address: emagee@hepc.wvnet.edu