FISCAL NOTE

Date Requested: January 11, 2019
Time Requested: 10:07 AM
Agency: Supreme Court of Appeals
CBD Number: Version: Bill Number: Resolution Number:
1001 Introduced SB40
CBD Subject: Courts, Health


FUND(S):

GENERAL REVENUE

Sources of Revenue:

General Fund

Legislation creates:

Increases Existing Expenses



Fiscal Note Summary


Effect this measure will have on costs and revenues of state government.


This bill will increase costs by creating a Mental Health and Military Service Member Court program.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2019
Increase/Decrease
(use"-")
2020
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 323,000 1,615,000
Personal Services 0 251,000 1,255,000
Current Expenses 0 72,000 360,000
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):


Increases in personal services include salaries and benefits for case managers, case coordinators, and support staff for 10 treatment programs. Current expenses include payments to treatments providers and day-to-day operating costs of the program.



Memorandum






    Person submitting Fiscal Note: Joseph Armstrong
    Email Address: Joseph.Armstrong@courtswv.gov