FISCAL NOTE

Date Requested: January 29, 2015
Time Requested: 11:17 AM
Agency: Governor's Office
CBD Number: Version: Bill Number: Resolution Number:
2366 Introduced SB267
CBD Subject: Health


FUND(S):

from 0101 - GOVERNOR'S OFFICE FUND to 0400 - OFFICE OF THE SECRETARY GENERAL ADMINISTRATIVE FD

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 repeal Article 29H of Chapter 16 of the West Virginia Code, titled "Governor's Office of Health Enhancement and Lifestyle Planning" (GO HELP). There is an appropriation (Fund 0101, Appropriation 11600) of $242,357 for the Governor's Office of Health Enhancement and Lifestyle Planning. The intent is that the staff and function currently residing under GO HELP would be moved under the authority of Secretary of the Department of Health and Human Resources (DHHR). It is assumed that this appropriation will transfer to the DHHR to cover current personnel costs and current expenses, however the transfer language is not currently included in the bill.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2015
Increase/Decrease
(use"-")
2016
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: Karen L.Bowling
    Email Address: karen.l.bowling@wv.gov