FISCAL NOTE
Date Requested: March 17, 2025
Time Requested: 04:30 PM |
| Agency: |
Education, WV Department of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 2098 |
Introduced |
HB3396 |
|
|---|
| CBD Subject: |
|
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FUND(S):
N/A
Sources of Revenue:
General Fund N/A
Legislation creates:
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
Currently, expanded school mental health (SBMH) services are provided with funding from DHHR at 74 school sites at an approximate cost of $30,000 per site. Also, federal AWARE grant monies are being used to provide expanded mental health services at 18 additional school sites across six counties at approximately $145,000 per site which provide additional services. The total number of school-based mental health programs statewide encompasses 92 school sites across thirty counties.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2025
Increase/Decrease
(use"-") |
2026
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):
It appears that the provisions of this bill are consist with the current SBMH program requirements. If the Legislature determines additional SBMH services are desirable, the costs of extending the services to additional sites is estimated at approximately $30,000 per location.
Memorandum
Please identify any areas of vagueness, technical defects, reasons a bill would not have a fiscal impact, and/or any special issues not captured elsewhere on this form.
Person submitting Fiscal Note: Tina Payne
Email Address: tina.a.payne@k12.wv.us