FISCAL NOTE
Date Requested: January 11, 2019 Time Requested: 10:07 AM |
Agency: |
Supreme Court of Appeals |
CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
1001 |
Introduced |
SB40 |
|
CBD Subject: |
Courts, Health |
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|
FUND(S):
GENERAL REVENUE
Sources of Revenue:
General Fund
Legislation creates:
Increases Existing Expenses
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
This bill will increase costs by creating a Mental Health and Military Service Member Court program.
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2019 Increase/Decrease (use"-") |
2020 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
1. Estmated Total Cost |
0 |
323,000 |
1,615,000 |
Personal Services |
0 |
251,000 |
1,255,000 |
Current Expenses |
0 |
72,000 |
360,000 |
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):
Increases in personal services include salaries and benefits for case managers, case coordinators, and support staff for 10 treatment programs. Current expenses include payments to treatments providers and day-to-day operating costs of the program.
Memorandum
Person submitting Fiscal Note: Joseph Armstrong
Email Address: Joseph.Armstrong@courtswv.gov