FISCAL NOTE

Date Requested: January 23, 2024
Time Requested: 04:28 PM
Agency: Education, WV Department of
CBD Number: Version: Bill Number: Resolution Number:
3061 Introduced HB5040
CBD Subject: Education (Higher)


FUND(S):

0390

Sources of Revenue:

General Fund

Legislation creates:

Creates New Expense, Creates New Program



Fiscal Note Summary


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


This legislation, in its current form, requires the WVDE to coordinate with higher education institutions to develop a fast track certification process for agriculture. Additionally, WVDE is required to report to annually to LOCEA on the status of the program.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2024
Increase/Decrease
(use"-")
2025
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 25,000 25,000 25,000
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):


The cost for this legislation is to support higher education institutions in developing the program and to assist with the cost of monitoring its success and report to LOCEA. Currently, WVDE provides some funding to WVU to build and develop these programs. This legislation would expand upon it.



Memorandum


A similar graduate-level program is offered by WVU. It is currently going through the accreditation process.



    Person submitting Fiscal Note: Tina Payne
    Email Address: Tina.A.Payne@k12.wv.us