LEGISLATIVE FISCAL ESTIMATE

[Second Reprint]

SENATE, No. 3457

STATE OF NEW JERSEY

221st LEGISLATURE

 

DATED: DECEMBER 18, 2025

 

 

SUMMARY

 

Synopsis:

Establishes “New Jersey Out-of-School Time Advisory Commission” to review before-school, after-school, and summer programs.

Type of Impact:

Two-year State expenditure increase.

Agencies Affected:

Department of Education.

 

 

Office of Legislative Services Estimate

Fiscal Impact

FY 2026 to FY 2028

 

Potential State Expenditure Increase

Indeterminate

 

 

 

 

 

·       The Office of Legislative Services (OLS) concludes that this bill may lead to an indeterminate expenditure increase for the State over approximately two years associated with the expenses of the Commission.  Any potential cost increases may be limited if the Department of Education partners with a public institution of higher education that is willing to provide staff and related support services to the commission at no cost to the State.

·       There may also be limited cost increases to reimburse necessary expenses of the members of the commission.

 

BILL DESCRIPTION

 

      This bill establishes the New Jersey Out-of-School Time Advisory Commission that would have the following duties:  reviewing policies of all State agencies that fund before-school, after-school, and summer programs; reviewing existing research and best practices; recommending models for out-of-school time programs; examining existing funding; and making recommendations to increase the accountability and quality of before-school, after-school, and summer programs.  Members of the 22-person commission would serve without compensation but would be entitled to reimbursement for their actual and necessary expenses incurred in the performance of their duties. The bill requires the Department of Education to provide staff and related support services to the commission. Alternatively, the department, in consultation with the Office of the Secretary of Higher Education and within 90 days of the effective date of the bill, would select a public institution of higher education that is willing to provide staff and related support services to the commission at no cost to the State.

 

 

FISCAL ANALYSIS

 

EXECUTIVE BRANCH

 

      None received.

 

OFFICE OF LEGISLATIVE SERVICES

 

      The OLS concludes that the bill may lead to an indeterminate expenditure increase for the State over approximately two years associated with the establishment of the New Jersey Out-of-School Time Advisory Commission.  Any potential cost increases may be limited if the Department of Education partners with a public institution of higher education that is willing to provide staff and related support services to the commission at no cost to the State. 

      In addition, there may be limited cost increases for the necessary expenses of members of the commission.  Members serve without compensation but are entitled to reimbursement for their actual and necessary expenses incurred in the performance of their duties.

 

 

Section:

Education

Analyst:

 Humphrey Akujobi

 Assistant Fiscal Analyst

Approved:

Thomas Koenig

Legislative Budget and Finance Officer

 

 

This legislative fiscal estimate has been produced by the Office of Legislative Services due to the failure of the Executive Branch to respond to our request for a fiscal note.

 

This fiscal estimate has been prepared pursuant to P.L.1980, c.67 (C.52:13B-6 et seq.).