| Date Requested:March 23, 2005 Time Requested:11:56 AM |
| |||||||||||||||
| FUND(S) $255,000 | |||
|---|---|---|---|
Sources of Revenue | |||
| General Fund | |||
Legislation creates:
Neither Program nor Fund | |||
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. |
| 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):
|