FISCAL NOTE
FUND(S):
0407 - Central Office General Administrative Fund
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.
The purpose of this bill is to establish the Oral Health Pilot Program in the Mid-Ohio Valley Region. The bill makes legislative findings and creates the pilot program for two years. The bill funds the program in the amount of $100,000 per year. The bill sets forth the services to be provided, the fees to be paid to participating dentist and the fees for clients. The bill requires reports be filed to the Governor and the Legislature. The bill also defines terms.
As written, providing the additional funding of $100,000, this proposed legislation has no fiscal impact on the Department of Health and Human Resources.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2010
Increase/Decrease
(use"-") |
2011
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):
Memorandum
The state is preparing to release it's five-year oral health plan. This money would be better spent in accordance with the objectives and goals set forth in the plan.
Person submitting Fiscal Note: Patsy A. Hardy
Email Address: dhhrbudgetoffice@wv.gov