FISCAL NOTE
Date Requested: February 19, 2024
Time Requested: 02:37 PM |
| Agency: |
Human Services, WV Department of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 3946 |
Introduced |
SB848 |
|
|---|
| CBD Subject: |
Finance and Administration; Health |
|---|
|
FUND(S):
NEW - Office of the Inspector General Reimbursement Fund
Sources of Revenue:
Special Fund
Legislation creates:
Creates New Fund: Office of the Inspector General Reimbursement Fund
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The purpose of this special revenue account is to allow the Department of Human Services to reimburse the Department of Health for eligible costs attributed to the Office of the Inspector General.
This fund will allow the Department of Health to cover expenditures covered under the Department of Human Services federal grant programs. Currently OIG expenditures are funded by general revenue and federal Human Services grant funding. These programs are approximately 59% general and 41% federal funded. This varies based on the case mix each month. Since general revenue funding is not available up front to cover the costs, one quarter of funding will be established to allow for payment of expenditures until allocations are complete and reimbursement is received from the Department of Human Services.
Reimbursement will be done on a quarterly basis and will be deposited to this new fund to allow for funding available for subsequent quarterly expenditures to occur.
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):
Please explain increases and decreases in personal services, current expenses, repairs and alterations, assets, other costs and revenues, including assumptions and data sources and delineation between start-up and ongoing costs. Please also include a long-range schedule of costs and revenues if fiscal impact is expected to vary in future years.
Memorandum
ยง16-1-22d (a) indicates "to be administered by the Secretary of the Department of Human Services". This should indicate "to be administered by the Secretary of the Department of Health" as the Office of the Inspector General falls under the Department of Health.
Person submitting Fiscal Note: Sherri A. Young, Cabinet Secretary
Email Address: dhhrbudgetoffice@wv.gov