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State education accountability and assessment-2. |
14LSO-0366.C1 |
FISCAL NOTE
This bill contains an appropriation of $250,000 from the SCHOOL FOUNDATION FUND to the Department of Education. This appropriation is effective immediately.
This bill contains an appropriation of $35,000 from the SCHOOL FOUNDATION FUND to the Legislative Service Office. This appropriation is effective immediately.
DETAIL OF APPROPRIATION
Agency #: 206 Agency Name: Department of Education
Unit: 1308 State Accountability
EXPENDITURE BY SERIES AND YEAR FY 2014 FY 2015 FY 2016
0900 Contractual Services Costs $50,000 $200,000
Total Expenditure Per Year: $50,000 $200,000
Grand Total Expenditure: $250,000
Total Appropriated to Agency: $250,000
Total Appropriated by Fund
SCHOOL FOUNDATION FUND : $250,000
Description of appropriation:
$250,000 is appropriated from the School Foundation Program account to the Department of Education for professional consulting from the effective date of the bill until June 30, 2015.
Agency #: 201 Agency Name: Legislative Service Office
Program: 0101Administration
EXPENDITURE BY SERIES AND YEAR FY 2014 FY 2015 FY 2016
0100 Personnel/Benefit Costs $3,100 $12,600
0200 Supportive Services Costs $3,800 $15,100
Total Expenditure Per Year: $6,900 $27,700
Grand Total Expenditure: $34,600
Total Appropriated to Agency: $35,000
Total Appropriated by Fund
SCHOOL FOUNDATION FUND : $35,000
Description of appropriation:
It is assumed this appropriation would be expended to provide salary, travel and per diem to legislative committee members. The above estimate reflects the expenditure for salary, travel and per diem for a total of 5 meeting days, with 1 meeting day taking place in FY 2014 and 4 meeting days taking place in FY 2015.
Prepared by: Dean Temte, LSO Phone: 777-7881
(Information provided by Julie Magee, Dept. of Education; 777-8740)