Statewide education technology network participation.

04LSO-0027.L1

                                                    

FISCAL NOTE (HB0079)

	FY 2005	FY 2006	FY 2007
NON-ADMINISTRATIVE IMPACT
Anticipated Revenue Increase:
INTERNAL SERVICE FUND	181,687	129,471	129,471

 

Source of revenue increase:

 

Recovery of expenses from the private schools that are connected to the network.

 

Assumptions:

 

The above estimates are based on the current list of 24 schools.

 

	FY 2005	FY 2006	FY 2007
NON-ADMINISTRATIVE IMPACT
Anticipated Expenditure Increase:
INTERNAL SERVICE FUND	181,687	129,471	129,471

Source of expenditure increase:

 

Initial cost of circuit installation and purchase or routers: $52,471

Annual circuit and maintenance costs: $129,471

 

Assumptions:

 

Cost estimated using frame relay connectivity, at current costs for circuits and routers. Estimates include 24 locations statewide. Circuits are designed for data only. Video would require additional hardware, circuits and network design not accounted for in this estimate.

 

Prepared by:   Tom Engbretson, Dept. of A&I  Phone:   777-5089

 

This bill has administrative impact that appears to increase (or decrease) duties or responsibilities of one or more state agencies and may impact agency spending or staffing requirements. As introduced, the bill does not modify any state agency budget or current personnel authorizations.

The following state agencies will be asked to provide their estimate of the administrative fiscal impact prior to the first committee meeting held to consider the bill:

 

Department of Education