FISCAL NOTE
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
| 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 |
Explanation of above estimates (including long-range effect):
Memorandum
Person submitting Fiscal Note: Patricia Hunt
Email Address: phunt@hepc.wvnet.edu