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127th MAINE LEGISLATURE |
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LD 1627 |
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LR 2673(02) |
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An Act To
Implement Certain Recommendations of the Maine Proficiency Education Council |
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Fiscal Note for
Bill as Amended by Committee Amendment " " |
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Committee: Education and Cultural Affairs |
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Fiscal Note Required: Yes |
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| Fiscal Note |
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FY 2015-16 |
FY 2016-17 |
Projections FY 2017-18 |
Projections FY 2018-19 |
| Net Cost
(Savings) |
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General Fund |
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$0 |
$0 |
$75,000 |
$25,000 |
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| Appropriations/Allocations |
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General Fund |
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$0 |
$0 |
$75,000 |
$25,000 |
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| Fiscal Detail
and Notes |
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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. |
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Additional costs
to the Department of Education associated with the rulemaking process can be
absorbed within existing budgeted resources. |
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