| Date Requested:March 05, 2013 Time Requested:01:53 PM |
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| FUND(S) 0596 | |||
|---|---|---|---|
Sources of Revenue | |||
| General Fund | |||
Legislation creates:
Neither Program nor Fund | |||
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. |
| Over-all effect |
| 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 |
|
3. Explanation of above estimates (including long-range effect):
|