FISCAL NOTE
Date Requested: January 24, 2022 Time Requested: 04:24 PM |
Agency: |
Health Care Authority, WV |
CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
1682 |
Introduced |
HB4013 |
|
CBD Subject: |
Human Services |
---|
|
FUND(S):
5377 - Certificate of Need Program Fund
Sources of Revenue:
Special Fund
Legislation creates:
Decreases Existing Revenue, Decreases Existing Expenses
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The purpose of this bill is to eliminate the certificate of need program.
The elimination of Certificate of Need Program would result in the elimination of the number of staff currently working for the program. The corresponding expenditure reduction is approximately $377,222 (3 year average) and a revenue reduction of $396,878 (3 year average).
Potential exists that this bill could increase health care costs and/or increase the chances of hospital closures due to less regulation.
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2022 Increase/Decrease (use"-") |
2023 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
1. Estmated Total Cost |
0 |
-377,222 |
-377,222 |
Personal Services |
0 |
-367,214 |
-367,214 |
Current Expenses |
0 |
-10,008 |
-10,008 |
Repairs and Alterations |
0 |
0 |
0 |
Assets |
0 |
0 |
0 |
Other |
0 |
0 |
0 |
2. Estimated Total Revenues |
0 |
-396,878 |
-396,878 |
Explanation of above estimates (including long-range effect):
Total Personal Services are $367,214 (3 year average salary salaries of $271,720, annual increment of $6,353, and employee benefits of $89,141).
The revenue is based on the following 3 years:
FY2019 - $406,000
FY2020 - $486,533
FY2021 - $298,100
This gives us the average of $396,878.
The expenses are based on the following 3 years:
FY2019 - $366,085
FY2020 - $392,415
FY2021 - $373,165
This gives us the average of $377,222.
Memorandum
Person submitting Fiscal Note: Bill J. Crouch
Email Address: dhhrbudgetoffice@wv.gov