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.

    There will be no revenue for the state.
    The cost to the state will be approximately $47,000.00.

Fiscal Note Detail

Effect of Proposal Fiscal Year
Fiscal Year
(Upon Full
1. Estmated Total Cost 0 47,000 47,000
Personal Services 0 38,300 38,300
Current Expenses 0 8,700 8,700
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):

    There will be an increase in personal services for the hiring of a coordinator for the program - this includes salary and benefits. The employee will be based out of the Charleston office but will need computer, printer, etc. They will also need a fleet vehicle to travel to meetings with county, municipal, etc. agencies to distribute and coordinate information. Veterans Affairs will need to have a printed brochure identifying sources, etc. Start-up and ongoing costs will be the same and should remain static for the first two to three years.



    Person submitting Fiscal Note: Connie Hodapp
    Email Address: