FISCAL NOTE
FUND(S):
Sources of Revenue:
General Fund
Legislation creates:
Neither Program nor Fund
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The purpose of this bill is to provide a salary supplement for providers of Medicaid eligible services in the public schools financed through the Medicaid reimbursements received by the county boards of education.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2005
Increase/Decrease
(use"-") |
2006
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
1,512,000 |
1,512,000 |
| 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):
Under this proposal, 7% of the Medicaid reimbursements received must be used for salary supplements for providers of eligible services. (The Medicaid reimbursement for fiscal year 2004 was $21,600,000. Based on this amount, 7% would be $1,512,000.) These funds were previously unrestricted for use by the county boards. As a result, the estimated cost to the various county boards of education under this proposal is $1,512,000.
Memorandum
Person submitting Fiscal Note: Renee Hodges
Email Address: ahodges@access.k12.wv.us