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F I S C A L I M P A C T R E P O R T



SPONSOR: Boitano DATE TYPED: 2-15-01 HB
SHORT TITLE: Performance-Based Budgeting Appropriation SB 29
ANALYST: Segura


APPROPRIATION



Appropriation Contained
Estimated Additional Impact
Recurring

or Non-Rec

Fund

Affected

FY01 FY02 FY01 FY02
$ 1,500.0 Recurring GF

(Parenthesis ( ) Indicate Expenditure Decreases)



Relates to Appropriation in The General Appropriation Act HB-3



SOURCES OF INFORMATION



LFC Files



SUMMARY



Synopsis of Bill



Senate Bill 29 appropriates $1,500.0 to the State Department of Public Education for educational technology and training to establish a system of performance-based budgeting and reporting.



Significant Issues



The system would integrate financial data with school performance and student achievement data. Senate Bill 29 directs the SDE to install software in at least one-half of the public school districts that did not receive funds under the first year of the three year phase-in, including those containing charter schools and schools identified as school in need of improvement and implement performance-based budgeting and reporting by July 1,2002.



FISCAL IMPLICATIONS



Senate Bill 29 appropriates $1,500.0 from the general fund and is recurring.



CONFLICT/DUPLICATION/COMPANIONSHIP/RELATIONSHIP



The current version of HB-3 contains an appropriation of $1,100.0 to support districts in the implementation of performance-based budgeting and reporting.



RS/njw