|
|
|
|
|
|
|
|
127th MAINE LEGISLATURE |
|
|
LD 1627 |
|
LR 2673(03) |
|
|
|
An Act To
Implement Certain Recommendations of the Maine Proficiency Education Council |
|
Fiscal Note for
Bill as Engrossed with:
C "A" (S-504) |
|
Committee: Education and Cultural Affairs |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fiscal Note |
|
|
|
|
|
|
|
|
|
|
FY 2015-16 |
FY 2016-17 |
Projections FY 2017-18 |
Projections FY 2018-19 |
| Net Cost
(Savings) |
|
|
|
|
|
|
General Fund |
|
$0 |
$0 |
$75,000 |
$25,000 |
|
|
|
|
|
|
|
| Appropriations/Allocations |
|
|
|
|
|
|
General Fund |
|
$0 |
$0 |
$75,000 |
$25,000 |
|
|
|
|
|
|
|
| Fiscal Detail
and Notes |
|
|
|
|
|
|
The Department of
Education estimates the total cost to build a system to collect and aggregate
data on the certification of content area proficiency reported by school
administrative units to be $100,000.
The department anticipates needing $75,000 in General Fund support in
fiscal year 2017-18 and an additional $25,000 in General Fund support in
fiscal year 2018-19 for contracted staff to build the system. This estimate is based on the assumption by
the department that 75% of the work will be completed in fiscal year 2017-18
and 25% will be completed in fiscal year 2018-19. |
|
Additional costs
to the Department of Education associated with the rulemaking process can be
absorbed within existing budgeted resources. |
|
|
|
|
|
|
|