FISCAL NOTE

Date Requested: January 31, 2024 Time Requested: 11:50 AM

Agency: Education, WV Department of CBD Number: Version: Bill Number: Resolution Number: 3395 Comm. Sub. SB598 CBD Subject: Education (K12)

FUND(S):

0313

Sources of Revenue:

General Fund

Legislation creates:

Creates New Expense

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Fiscal Note Summary

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

This legislation, in its current form, shifts responsibilities from the various county boards of education to the State Board of Education; therefore, it will have fiscal impact on the West Virginia Department of Education (WVDE) in the amount of $267,290.00 annually.

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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	0	267,290	267,290
Personal Services	0	267,290	267,290
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):

This legislation, in its current form, will have a fiscal impact on the WVDE in the amount of $267,290 annually. The WVDE estimates that it will need to hire three (3) employees to handle the duties shifted from the various county boards of education to the State Board of Education as required in §18-5G-3(m).

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Memorandum

N/A

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    Person submitting Fiscal Note: Tina Payne
    Email Address: tina.a.payne@k12.wv.us