FISCAL NOTE
Date Requested: January 11, 2024
Time Requested: 08:08 PM |
| Agency: |
Education, WV Department of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1383 |
Introduced |
HB4248 |
|
|---|
| CBD Subject: |
|
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FUND(S):
N/A
Sources of Revenue:
General Fund
Legislation creates:
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
Currently, expanded school mental health (SBMH) services are provided with funding from DHHR at 74 school sites at an approximate cost of $30,000 per site. Also, federal AWARE grant monies are being used to provide expanded mental health services at 18 additional school sites across six counties at approximately $145,000 per site which provide additional services. The total number of school-based mental health programs statewide encompasses 92 school sites across thirty counties.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2024
Increase/Decrease
(use"-") |
2025
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):
N/A
Memorandum
It appears that the provisions of this bill are consist with the current SBMH program requirements. If the Legislature determines additional SBMH services are desirable, the costs of extending the services to additional sites is estimated at approximately $30,000 per location.
Person submitting Fiscal Note: Tina Payne
Email Address: tina.a.payne@k12.wv.us