FISCAL NOTE
FUND(S):
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.
NOTE: The purpose of this bill is to improve public education by requiring the State Board of Education to promulgate rules for the development and implementation of digital learning programs throughout the state and by acknowledging and monitoring, through Legislative Oversight, the implementation of the State Board of Education’s Global 21 Middle School initiative.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2012
Increase/Decrease
(use"-") |
2013
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
1,750,000 |
1,750,000 |
| Personal Services |
0 |
0 |
0 |
| Current Expenses |
0 |
1,750,000 |
1,750,000 |
| 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 total estimated cost consists of the following components:
Initial and on-going development and annual maintenance of digital platform - $1,500,000
Development/procurement and annual maintenance of middle school career modules - $250,000
Total estimated annual cost - $1,750,000
Memorandum
Person submitting Fiscal Note: Brenda Freed
Email Address: bfreed@access.k12.wv.us