FISCAL NOTE
FUND(S):
0456
Sources of Revenue:
General Fund
Legislation creates:
A New Program
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
There will be no revenue for the state.
The start up cost to the state would be approximately $250,000.00 in the first fiscal year. Each year thereafter it would be approximately $225,000.00.
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 |
250,000 |
225,000 |
| Personal Services |
0 |
175,000 |
175,000 |
| Current Expenses |
0 |
75,000 |
50,000 |
| 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):
The increase in personal services will be salaries and benefits for four new employees (one at each of the VA Medical Centers). The current expense increase would be for establishing offices with all necessary equipment and supplies and providing for travel to do home visits and evaluations of need.
Start up cost for current expense will drop from $75,000.00 to $50,000.00 in future fiscal years.
Memorandum
Person submitting Fiscal Note: Connie Hodapp
Email Address: chodapp@state.wv.us