FISCAL NOTE



FUND(S):

2180

Sources of Revenue:

Special Fund

Legislation creates:

Neither Program nor Fund



Fiscal Note Summary


Effect this measure will have on costs and revenues of state government.


The purpose of this bill is to provide maternity benefit coverage and post-delivery care for pregnant dependants of state employees. There are approximately 4,300 female teenagers covered by the Public Employees Insurance Agency. For projection purposes fifteen (15%) per-cent will be assumed to have pregnancies at a cost of $3,800. Assumption will also be made that costs will increase ten (10%) per-cent annually. FY-2009 $2,451,000.00 FY-2010 $2,696,000.00 FY-2011 $2,966,000.00 Total Cost $8,113,000.00



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 0 0 0
Personal Services 0 0 0
Current Expenses 0 0 0
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 0 0
2. Estimated Total Revenues 0 0 0


Explanation of above estimates (including long-range effect):






Memorandum






    Person submitting Fiscal Note: Chip Myers
    Email Address: CLIFFORD.M.MYERS@WV.GOV