Date Requested:February 01, 2012
Time Requested:12:56 PM
Agency: Public Employees Insurance Agency (PEIA)
CBD Number: Version: Bill Number: Resolution Number:
2012R1486 Introduced HB4076
CBD Subject: MATERNITY AND CONTRACEPTIVES
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.

    Date Requested:02/01/2012
    Time Requested:12:56 PM Agency: Public Employees Insurance Agency (PEIA)
    CBD Number: Version: Bill Number: Resolution Number:
    2012R1486 Introduced SB194
    CBD Subject: MATERNITY AND CONTRACEPTIVES
    
    FUND(S)
    2180
    Sources of Revenue
    You must select Revenue Source(s)!
    Special Fund
    Does the proposed legislation create:
    You must make a selection(s)!
    Neither Program nor Fund
    
    --------------------------------------------------------------------------------
    
    Fiscal Note Summary
    Explain in a clear and concise manner what effect this measure will have on costs and revenues of state government.
    
    
     Date Requested:01/11/2012
     Time Requested:03:35 PM Agency: Public Employees Insurance Agency (PEIA)
     CBD Number: Version: Bill Number: Resolution Number:
     2012R1092 Introduced SB56
     CBD Subject: PREGNANCY AND CONTRACEPTIVE SERVICES
    
     FUND(S)
     2180
     Sources of Revenue
     You must select Revenue Source(s)!
     Special Fund
     Does the proposed legislation create:
     You must make a selection(s)!
     Neither Program nor Fund
    
     --------------------------------------------------------------------------------
    
     Fiscal Note Summary
     Explain in a clear and concise manner what effect this measure will have on costs and revenues of state government.
    
    
     The purpose of this bill is to require insurance coverage of spouses and dependents for pregnancy and contraceptive services.
     Presently the Public Employees Insurance Agency (PEIA) health care benefit does not include providing maternity coverage for dependents other than the spouse of PEIA members.
     Age Enrollment
     16 1,257
     17 1,256
     18 1,382
     19 1,338
     20 1,305
     21 1,257
     22 1,081
     23 857
     24 691
     25 425
     26 16
     Total 10,865
     16-19 Assumption 0.45
     20-26 Assumption 0.85
     16-19 Females 5,233
     20-26 Females 5,632
     Sexually active 7,142.05
     Contraceptive take up rate 0.4
     Projected users of contraceptives 2,856.82
     Annual cost of contraceptives $338.88
     Projected contraceptive cost $968,119.16
    
     Fertility rate 16-19 0.00496
     Fertility rate 20-26 0.111
     Age Deliveries
     16 6.23472
     17 6.22976
     18 6.85472
     19 6.63648
     20 144.855
     21 139.527
     22 119.991
     23 95.127
     24 76.701
     25 47.175
     26 1.776
     Total 651.10768
     Cost per delivery $3,788
     Projected maternity cost $2,466,395.89
     Total Cost $3,434,515.05
     Trend Assumption 1.07
     Projected FY-2012 Cost $3,674,931.11
    
     Assumption will be made that passage of this legislation will only impact dependent children ranging to age 26. For purpose of this projection it is estimated that there will be 26 births in the 16-19 age category and 625 births in the 20-26 age category. It is also estimated that there will be 2,856 contraceptive users.
     The total expected increase in medical health care costs trended at 7% for the next three fiscal years is anticipated to be $12,641,554. This breaks down to $3,563,394 for contraceptives and $9,078,160 for pregnancy. The costs to cover this additional benefit would either have to come from the General Revenue Fund in the form of an appropriation or by increasing premium to both employees and employers.
     FY-2013 $3,932,176
     FY-2014 $4,207,429
     FY-2015 $4,501,949
     TOTAL $12,641,554
    
    
    
     --------------------------------------------------------------------------------
     Fiscal Note Detail
    
     Show over-all effect in Item 1 and 2 and, in Item 3, give an explanation of Breakdown by fiscal year, including long-range effect.
    
     Effect of Proposal Fiscal Year
     2012
     Increase/Decrease
     (use"-") 2013
     Increase/Decrease
     (use"-") Fiscal Year
     (Upon Full
     Implementation)
     1. Estmated Total Cost
     Personal Services
     Current Expenses
     Repairs and Alterations
     Assets
     Other
     2. Estimated Total Revenues
     3. Explanation of above estimates (including long-range effect):
    
    
    
    
     --------------------------------------------------------------------------------
    
     Memorandum
    
    
    
     Person Submitting Fiscal Note
     Chip Myers
     Email
     clifford.m.myers@wv.gov
    
    
    --------------------------------------------------------------------------------
    Fiscal Note Detail
    
    Show over-all effect in Item 1 and 2 and, in Item 3, give an explanation of Breakdown by fiscal year, including long-range effect.
    
    Effect of Proposal Fiscal Year
    2012
    Increase/Decrease
    (use"-") 2013
    Increase/Decrease
    (use"-") Fiscal Year
    (Upon Full
    Implementation)
    1. Estmated Total Cost
    Personal Services
    Current Expenses
    Repairs and Alterations
    Assets
    Other
    2. Estimated Total Revenues
    3. Explanation of above estimates (including long-range effect):
    
    
    
    
    --------------------------------------------------------------------------------
    
    Memorandum
    
    
    
    Person Submitting Fiscal Note
    Chip Myers
    Email
    clifford.m.myers@wv.gov
    

Fiscal Note Detail
Over-all effect
Effect of Proposal Fiscal Year
2012
Increase/Decrease
(use"-")
2013
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
3. Explanation of above estimates (including long-range effect):
    


Memorandum
Person submitting Fiscal Note:
Chip Myers
Email Address:
clifford.m.myers@wv.gov