Date Requested:February 24, 2005
Time Requested:12:42 PM
Agency: Juvenile Services, Division of
CBD Number: Version: Bill Number: Resolution Number:
2005R954 Intro HB2397
CBD Subject: Establishing a "System of Care" for Juve
FUND(S)
Sources of Revenue
General Fund
Legislation creates:
A New Program
Fiscal Note Summary

Effect this measure will have on costs and revenues of state government.

    Based on the design of this bill the Fiscal Impact should be minimal to the State Budget. The Cabinet would be formed from existing resources. The goal of the legislation is to more effectively use the existing resources. There could be minor costs involved with the planning and implementation of the legislation.
Fiscal Note Detail
Over-all effect
Effect of Proposal Fiscal Year
2005
Increase/Decrease
(use"-")		 2006
Increase/Decrease
(use"-")		 Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 0 0
Personal Services 0 0 0
Current Expenses 0 0 0
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 0 0
2. Estimated Total Revenues 0 0 0
3. Explanation of above estimates (including long-range effect):
    Based on the design of this bill the Fiscal Impact should be minimal to the State Budget. The Cabinet would be formed from existing resources. The goal of the legislation is to more effectively use the existing resources. There could be minor costs involved with the planning and implementation of the legislation.

Memorandum
Person submitting Fiscal Note:
Bruce Blackhurst
Email Address:
BBlackhurst@djs.state.wv.us
    The Cabinet would be formed from existing resources. The goal of the legislation is to more effectively use the existing resources.