FISCAL NOTE
Date Requested: February 21, 2025
Time Requested: 02:37 PM |
| Agency: |
Education, WV State Board of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1449 |
Introduced |
HB2779 |
|
|---|
| CBD Subject: |
Education (K12); Public Safety |
|---|
|
FUND(S):
N/A
Sources of Revenue:
Other Fund County board of education funded
Legislation creates:
Creates New Expense
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
This legislation, in its current form, does not have any fiscal impact on the WVDE. However, requiring cameras to be installed in all classrooms and other areas where students may be present, would be borne by the various county boards of education.
In the most recent school safety survey, county boards of education reported that 17,821 cameras are needed statewide to provide video coverage in classrooms, corridors, gyms, dining areas, auditoriums, entries, outdoor areas, and other spaces where students may be present. The total estimated cost was reported to be $31,961,178.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2025
Increase/Decrease
(use"-") |
2026
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
31,961,178 |
31,961,178 |
| 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):
In the most recent school safety survey, county boards of education reported that 17,821 cameras are needed statewide to provide video coverage in classrooms, corridors, gyms, dining areas, auditoriums, entries, outdoor areas, and other spaces where students may be present. The total estimated cost was reported to be $31,961,178.
Memorandum
N/A
Person submitting Fiscal Note: Tina Payne
Email Address: tina.a.payne@k12.wv.us