FISCAL NOTE

Date Requested: February 03, 2026
Time Requested: 04:40 PM
Agency: Health Care Authority, WV
CBD Number: Version: Bill Number: Resolution Number:
3647 Introduced HB5096
CBD Subject: Health


FUND(S):

'5377 - CERTIFICATE OF NEED PROGRAM FUND

Sources of Revenue:

Special Fund

Legislation creates:





Fiscal Note Summary


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


The purpose of this bill is to remove personal care services and Intellectual development disabilities services from certificate of need. This bill will exempt two healthcare services, personal care and IDD, from requiring a certificate of need or determination of review. Certificate of need and Determination of review applications have certain fees associated to them which help fund the agency. These fees are annualized at $24,100 which would not be received upon passage of the bill.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2026
Increase/Decrease
(use"-")
2027
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 -24,100 -24,100


Explanation of above estimates (including long-range effect):


The revenue which will not be received is based on the amount of money collected from the application fees for these service lines in the prior year. Based upon the trends this number is typical for these two lines.



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: Arvin Singh, Secretary, EdD, MBA, MPH, MS, FACHE
    Email Address: osafiscalnotes@wv.gov