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 Both General and Other Fund (Federal)
Legislation creates:
Creates New Expense
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 |
3,000,000 |
500,000 |
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
Person submitting Fiscal Note: John Jackson
Email Address: DHHRBudgetoffice@wv.gob