Fiscal Note

HB 302 — Fiscal Note/Fee Impact

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Mentions of “MAINTENANCE” — 4 found on pages 1, 2

… ort resources, and project management hours. b. Recurring Costs of approximately $150,000 - $400,000 for licensing and maintenance. 6. DTI anticipates the need for additional funds to comply with the provisions of this Act including: a. One-Time Co …

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… ions to support the language application functionality. b. Recurring Costs of approximately $113,770 for licensing and maintenance. 7. The General Assembly anticipates the need for additional funds to comply with the provisions of this Act includi …

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… pproximately $72,140 for development and implementation. b. Recurring Costs of approximately $23,424 for licensing and maintenance. 5961530019 Page 2 of 2 Date: May 15, 2025 8. The Department of Education anticipates the need for additional funds …

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… ith the provisions of this Act including: a. Recurring costs of $10,000 for implementation, software, licensing, and maintenance. 9. Recurring costs are assumed to increase at a rate of 5%-10% annually. Cost: One-Time Costs Recurring Costs Fis …

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