FUND(S):



Sources of Revenue:

Special Fund

Legislation creates:

A New Fund



Fiscal Note Summary


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


    The purpose of this bill is to include protocol for sports injuries into the template of the "Crisis Response Plan".



Fiscal Note Detail


Effect of Proposal Fiscal Year
2012
Increase/Decrease
(use"-")
2013
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 50,000 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):


    The Crisis Response Template has been completed and approved by the WVBE in their December 2011 board meeting. It currently does not include the requirement of this new Bill. Patriot Services is the selected vendor establishing the Crisis Response Plan. In order to include the sports injuries protocol that this Bill requires in the Crisis Response Plan, would require an additional section in the Template. Patriot Services would need to include this protocol in all of WV 55 school counties as well as revise the template, which the company has estimated will cost an additional $50,000.



Memorandum


    



    Person submitting Fiscal Note: Brenda Freed
    Email Address: bfreed@access.k12.wv.us