FISCAL NOTE
FUND(S):
No additional sources of revenue
Sources of Revenue:
Special Fund
Legislation creates:
A New Program
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
Impact will be very minimal.
- No fees/revenues involved.
- Participation anticipated to be relativelt small.
- Cost associated with application process limited to several
hours of one staff member.
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2008 Increase/Decrease (use"-") |
2009 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
1. Estmated Total Cost |
67 |
201 |
201 |
Personal Services |
58 |
174 |
174 |
Current Expenses |
0 |
0 |
0 |
Repairs and Alterations |
0 |
0 |
0 |
Assets |
0 |
0 |
0 |
Other |
9 |
27 |
27 |
2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
- Personal services - Increase based upon the salary of the Physician Assistant Coordinator and estimated time spent processing application.
-Other - Office costs associated with application copies, mailings, copys, file development, etc.
-Growth anticipated to remain low.
Memorandum
NONE
Person submitting Fiscal Note: Robert C Knittle
Email Address: bobknittle@wvdhhr.org