FISCAL NOTE
Date Requested: January 31, 2022 Time Requested: 03:50 PM |
Agency: |
Education, WV Department of |
CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
2298 |
Introduced |
HB4444 |
|
CBD Subject: |
Actions, Suits and Liens |
---|
|
FUND(S):
N/A
Sources of Revenue:
General Fund N/A
Legislation creates:
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
Summarize in a clear and concise manner what impact this measure will have on costs and revenues of state government.
Currently, 74 school-based mental health (SBMH) service sites are currently provided and funded in 26 counties which would meet the mandate of a pilot program. Therefore, no additional cost would be required to implement the bill. However, if the pilot is expected to expand to other schools/counties, the estimated state cost would be $40,000 annually per new site.
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 |
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.
The current school-based mental health services that are offered in the 74 sites meets the 3 year pilot mandate; therefore, there would not be costs to the state for the next three years.
Memorandum
Please identify any areas of vagueness, technical defects, reasons a bill would not have a fiscal impact, and/or any special issues not captured elsewhere on this form.
Should the legislature want to fund additional sites, the per site operating cost is $40,000 annually per new site
Person submitting Fiscal Note: Melanie Purkey
Email Address: mpurkey@k12.wv.us