FUND(S):

0294

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.


    Total cost to state government $149,007.00.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2011
Increase/Decrease
(use"-")
2012
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 149,007 0
Personal Services 0 48,282 0
Current Expenses 0 100,725 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):


    Passage of HB 2889 requires an increase in services provided by WVCPD to include not only the 24,619 professional employees but also the 13,909 service personnel not currently served by WVCPD programs. This increase in services will require one additional full time employee to ensure development, planning, scheduling, implementation, and reporting. Implementation will require costs in curriculum development and consultation by a mental health professional. Face to face professional development for train-the-trainer and as requested will require added financial support. Some of the support costs for this bill will be absorbed by WVCPD's current professional development sessions.



Memorandum


    Detailed budget will be emailed due to formatting issues in submitting it in this Fiscal Note Summary.



    Person submitting Fiscal Note: Dr. Dixie Billheimer, CEO, WVCPD
    Email Address: dixie.m.billheimer@wv.gov