Date Requested:March 23, 2005
Time Requested:11:56 AM
Agency: Higher Education Policy Commission
CBD Number: Version: Bill Number: Resolution Number:
2005R1972 Intro SB686
CBD Subject: Alzheimer's Disease Registry
FUND(S)
$255,000
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.

    Senate Bill 696, if approved, would establish an Alzheimer’s Disease Registry within West Virginia University to act as a central information database for policy and planning relative to Alzheimer’s disease.
    
    According to individuals (from planning and finance) at West Virginia University, it would cost approximately $255,000 to operate and maintain the registry. This includes personnel and other basic operating costs.
    
    

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 0 255,000 255,000
Personal Services 0 235,000 235,000
Current Expenses 0 0 0
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 20,000 20,000
2. Estimated Total Revenues 0 0 0
3. Explanation of above estimates (including long-range effect):
    


Memorandum
Person submitting Fiscal Note:
Patricia Hunt
Email Address:
phunt@hepc.wvnet.edu