FISCAL NOTE
Date Requested: February 08, 2017
Time Requested: 06:39 PM |
| Agency: |
Supreme Court of Appeals |
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| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1084 |
Introduced |
SB45 |
|
|---|
| CBD Subject: |
|
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FUND(S):
Sources of Revenue:
General Fund
Legislation creates:
A New Program
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
SB45 would have the state add 10 new mental health, veterans and service members court programs over the course of 5 fiscal years from FY 2017 through FY 2021. Based upon programs operating with a
maximum of 45 participants each, the annual estimated cost per program, including one fulltime oversight staff on the state level, is an average of $175,180, with some years fluctuating higher or lower, based upon actual participant numbers, needed equipment costs, etc. Beginning with 2 court programs in the first fiscal year, fiscal year costs will increase annually through the 6th fiscal year when all 10 court programs could reach the maximum of 45 participants per program at a combined annual cost of $1,752,794 per annum. See “2017 SB 45 Fiscal Note” attachment for specifics and limitations.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2017
Increase/Decrease
(use"-") |
2018
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
213,475 |
553,630 |
1,751,794 |
| 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):
See “2017 SB 45 Fiscal Note” attachment. By FY 2022, the minimum annual expenditure will be $1,751,794. Costs beyond the FY 2022 have not been estimated, but one can expect training, equipment replacement, supply cost increases, employee cost increases and other usual annual increases thereafter. Note carefully that costs for treatment, educational, and other services for participants are not included in the Court’s cost estimates, and are expected to be obtained from third party sources not paid for under the Court’s budget. Failure to obtain such services would not permit operation of these court programs without significantly higher cost estimates.
Memorandum
Person submitting Fiscal Note: Tina Payne
Email Address: tina.payne@courtswv.gov