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. As the bill is written, the funding of $100,000 each year beginning July 1, 2011, will pass through the Department to the Mid-Ohio Valley Health Department. The pass through funding will create minimal administrative costs to the Department which will be absorbed by the Department's current operating budget.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2011
Increase/Decrease
(use"-") |
2012
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
Person submitting Fiscal Note: Michael J. Lewis, M.D., Ph.D.
Email Address: dhhrbudgetoffice@wv.gov