Date Requested:March 22, 2005
Time Requested:03:17 PM
Agency: Education, Department of
CBD Number: Version: Bill Number: Resolution Number:
2005R152 Intro HB2012
CBD Subject: Medicaid Services Salary Supplements
FUND(S)
Sources of Revenue
General Fund
Legislation creates:
Neither Program nor Fund

Fiscal Note Summary

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

    The purpose of this bill is to provide a salary supplement for providers of Medicaid eligible services in the public schools financed through the Medicaid reimbursements received by the county boards of education.
    
    

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 1,512,000 1,512,000
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):
    Under this proposal, 7% of the Medicaid reimbursements received must be used for salary supplements for providers of eligible services. (The Medicaid reimbursement for fiscal year 2004 was $21,600,000. Based on this amount, 7% would be $1,512,000.) These funds were previously unrestricted for use by the county boards. As a result, the estimated cost to the various county boards of education under this proposal is $1,512,000.
    
    


Memorandum
Person submitting Fiscal Note:
Renee Hodges
Email Address:
ahodges@access.k12.wv.us