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