FISCAL NOTE
FUND(S):
0294
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.
Total cost to state government $460,575 for two statewide educational training programs.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2011
Increase/Decrease
(use"-") |
2012
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
460,575 |
0 |
| Personal Services |
0 |
126,152 |
0 |
| Current Expenses |
0 |
334,423 |
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):
Passage of HB 3171 requires an increase in services provided by WVCPD to include not only the 24,619 professional employees but also the 13,909 service personnel not currently served by WVCPD programs. This bill includes a three hour training module for all employees on safe schools issues, as well as the Jason Flatt Act of 2011 also introduced in HB 2889. This increase in services will require two additional full time employees (one for each program) to ensure development, planning, scheduling, implementation, and reporting. Implementation will require costs in curriculum development and consultation with experienced professionals. Face to face professional development for train-the-trainer and as requested will require added financial support. Some of the support costs for this bill will be absorbed by WVCPD's current professional development sessions.
Memorandum
Please note that this fiscal note contains budget information for safe schools training and the Jason Flatt Act which is also included in HB2889. This fiscal note includes costs for both training programs.
Person submitting Fiscal Note: Dr. Dixie Billheimer, CEO, WVCPD
Email Address: dixie.m.billheimer@wv.gov