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