FISCAL NOTE

Date Requested: January 31, 2022
Time Requested: 03:50 PM
Agency: Education, WV Department of
CBD Number: Version: Bill Number: Resolution Number:
2298 Introduced HB4444
CBD Subject: Actions, Suits and Liens


FUND(S):

N/A

Sources of Revenue:

General Fund N/A

Legislation creates:





Fiscal Note Summary


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


Summarize in a clear and concise manner what impact this measure will have on costs and revenues of state government. Currently, 74 school-based mental health (SBMH) service sites are currently provided and funded in 26 counties which would meet the mandate of a pilot program. Therefore, no additional cost would be required to implement the bill. However, if the pilot is expected to expand to other schools/counties, the estimated state cost would be $40,000 annually per new site.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2022
Increase/Decrease
(use"-")
2023
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 0 0


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


Please explain increases and decreases in personal services, current expenses, repairs and alterations, assets, other costs and revenues, including assumptions and data sources and delineation between start-up and ongoing costs. Please also include a long-range schedule of costs and revenues if fiscal impact is expected to vary in future years. The current school-based mental health services that are offered in the 74 sites meets the 3 year pilot mandate; therefore, there would not be costs to the state for the next three years.



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. Should the legislature want to fund additional sites, the per site operating cost is $40,000 annually per new site



    Person submitting Fiscal Note: Melanie Purkey
    Email Address: mpurkey@k12.wv.us