FISCAL NOTE

Date Requested: March 09, 2017
Time Requested: 12:01 PM
Agency: Health Care Authority, WV
CBD Number: Version: Bill Number: Resolution Number:
1269 Amendment HB2068
CBD Subject: Health


FUND(S):

5380

Sources of Revenue:

Other Fund

Legislation creates:

Neither Program nor Fund



Fiscal Note Summary


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


    This legislation moves the West Virginia Health Information Network to a private nonprofit corporation. The Network is funded by Special Revenue (WV Code §16-29G-4) and transfers all encumbered funds to the new corporation. It is anticipated there will be no funds remaining in the Special Revenue account at December 31, 2017 and there will be no impact to the State.
    
    This fiscal note for HB 2068, Amendment #1, replaces the prior fiscal note submitted.



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 0 -866,880 -1,733,760
Personal Services 0 -140,880 -281,760
Current Expenses 0 -726,000 -1,452,000
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):


    1. FY 2017 - There is no impact in FY 2017.
        
    2. FY 2018 - The Network would terminate and expenses end December 31, 2017.
        
    Personal Services:  3 FTE's filled = $205,660 * 50% (6 months)
    Benefits at 37%: 3 FTE's filled = $76,100 * 50% (6 months)
    Office Expense (Including rental, travel, legal and contractual) = $1,452,000 * 50% (6 months)
    
    Total Expenses for FY 2018 = $1,733,760 * 50% (6 months) = $866,880
        
    There is currently no revenue source for the Network.
    3. FY 2019 – No revenue or expenses projected after FY 2018.
    



Memorandum


    



    Person submitting Fiscal Note: Kristi Pritt, CFO HCA
    Email Address: kpritt@hcawv.org