Public schools-crisis management plans.

14LSO-0194.L3

FISCAL NOTE

This bill contains an appropriation of $150,000 from the SCHOOL FOUNDATION FUND to the Department of Education.  This appropriation is effective immediately.

This bill contains an authorization of 2 full-time at-will (AWEC) positions for the Office of Homeland Security (OHS).

DETAIL OF APPROPRIATION

Agency #:  206     Agency Name:  Department of Education

Unit:  6107 Support Systems & Resources

EXPENDITURE BY SERIES AND YEAR       FY 2014         FY 2015         FY 2016

0200  Supportive Services Costs         $8,000           $22,000          $20,000

0400  Central/Data Services Costs       $2,000            $8,000           $8,000

0900  Contractual Services Costs                         $40,000          $42,000

Total Expenditure Per Year:            $10,000           $70,000          $70,000

Grand Total Expenditure:              $150,000

Total Appropriated to Agency:         $150,000

Total Appropriated by Fund

SCHOOL FOUNDATION FUND   :            $150,000

Description of appropriation:

The 200 series expenditures will support expenses incurred by the advisory committee, computer and office equipment, and travel/training by the new AWEC positions. The 400 series expenditures will support the telecommunication connectivity of the new AWEC positions. The 900 series will support the contracted services of expertise. The bill is effective immediately, and it is assumed that the hiring of the new positions and expert consultants would be contracted with as soon as possible.

	FY 2014	FY 2015	FY 2016
NON-ADMINISTRATIVE IMPACT
Anticipated Expenditure Increase:
FEDERAL FUNDS	21,679	131,874	131,874

Source of expenditure increase: 0100 series personnel/Benefit costs and 0200 series support services costs for 2 positions authorized in the bill.

Assumptions:

WOHS intends to use funding from the existing Emergency Management Performance Grant (EMPG) received each fiscal year. No additional funding will be needed from the state. The federal portion will come from the existing 2013 EMPG grant and the 2014 EMPG grant which has not yet been awarded; however, funding is expected.

Prepared by:   Dean Temte, LSO       Phone: 777-7881

(Information provided by Teri Wigert, Dept. of Ed.; 777-7708:

Robin Benitz, Office of Homeland Security; 777-4916)