FISCAL NOTE

Date Requested: January 18, 2023
Time Requested: 10:36 PM
Agency: Health and Human Resources, WV Department of
CBD Number: Version: Bill Number: Resolution Number:
2284 Introduced HB2538
CBD Subject: Juveniles


FUND(S):

0403 - DIV OF HUMAN SERVICES GENERAL ADMINISTRATION FUND, 8722- CONS FEDERAL FUNDS DIV HUMAN SERVICES GEN ADMN FD, 8757 - FEDERAL BLOCK GRANT SOCIAL SERVICES FUND, 8816 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF), 8817 - CHILD CARE & DEVELOPMENT

Sources of Revenue:

Other Fund General and Federal

Legislation creates:





Fiscal Note Summary


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


The purpose of this bill is to develop an online portal to support foster placements and kinship placements with the specific needs for their foster children. The Department estimates a fiscal impact of $3 million to integrate PATH; and approximately $500,000 annually, thereafter.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2023
Increase/Decrease
(use"-")
2024
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 0 0
Personal Services 0 0 0
Current Expenses 0 3,000,000 500,000
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):


The $3 million development costs and $500,000 annually for portal were provided by the Department's current Integrated Eligibility System vendor.



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.



    Person submitting Fiscal Note: Jeffrey H. Coben
    Email Address: dhhrsecretary@wv.gov