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This bill
includes one-time General Fund appropriations of $2,020,590 in fiscal year
2021-22 and $117,609 in fiscal year 2022-23 to the Learning Systems Team
program within the Department of Education to implement the requirements of
this legislation. Of these amounts,
$76,590 in fiscal year 2021-22 and $117,609 in fiscal year 2022-23 is
appropriated for one limited-period Regional Education Representative
position and related All Other costs to coordinate the review of career and
technical education (CTE) courses available in the State. An additional one-time, nonlapsing
appropriation of $1,944,000 in fiscal year 2021-22 is included for the costs
of conducting the review. This
estimate assumes that an average of 8 CTE programs in each of the 27 CTE
regions will be reviewed at a cost of $9,000 per program. |