FISCAL NOTE
Date Requested: January 11, 2019
Time Requested: 03:02 PM |
| Agency: |
Health and Human Resources, WV Department of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1179 |
Introduced |
HB2345 |
|
|---|
| CBD Subject: |
Education (K12), Health |
|---|
|
FUND(S):
0407 - Central Office General Administrative Fund
Sources of Revenue:
General 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 develop a resource which families can use to monitor and track deaf and hard-of-hearing children’s early language acquisition and expression, and developmental stages toward English literacy.
The proposed legislation will require the Department to develop a Family Resource Guide which families can use to monitor and track deaf and hard-of-hearing children's early language acquisition and expression, and developmental stages toward English literacy. The estimated fiscal impact of this legislation is $8,000 for the first year and $4,000 each subsequent year.
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 |
8,000 |
4,000 |
| Personal Services |
0 |
0 |
0 |
| Current Expenses |
0 |
8,000 |
4,000 |
| 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 estimated Current Expenses for FY2020 is $8,000 for printing costs of a Family Resource Guide (400 guides x $20 each).
The estimated Current Expenses for FY2021 and ongoing fiscal years is $4,000 to reprint the Family Resource Guide (200 guides x $20 each).
Memorandum
A volunteer workgroup is already established. Additional workgroup members can be added to meet the advisory committee requirements of this proposed legislation and no additional costs.
Person submitting Fiscal Note: Bill J. Crouch
Email Address: bill.j.crouch@wv.gov