FISCAL NOTE
Date Requested: February 01, 2019
Time Requested: 12:19 PM |
| Agency: |
Health and Human Resources, WV Department of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1449 |
Introduced |
HB2804 |
|
|---|
| CBD Subject: |
Boards and Commissions |
|---|
|
FUND(S):
0400 - Office of the Secretary General Admin Fund, 5450 - Women's Commission Special Operating Account Fund
Sources of Revenue:
Other Fund General & Special
Legislation creates:
Decreases Existing Expenses
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The purpose of this bill is to terminate the Women’s Commission.
The Department of Health and Human Resources administers the Women's Commission under §29, Article 20, of the West Virginia Code. The proposed legislation, if adopted, will result in a one time expiration of the General Revenue Fund (0400-19100) and Women's Commission Special Operating Account Fund (5450), which have current balances of $65,902 and $11,634 respectively, as of 2/6/19. The Department estimates the fiscal impact of this legislation would be an annual decrease of expenditures of approximately $69,914, based on SFY2018 data.
The Women's Commission currently has an Executive Director position that splits time with the James "Tiger" Morton Catastrophic Illness Commission.
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 |
0 |
-69,914 |
| Personal Services |
0 |
0 |
-39,770 |
| Current Expenses |
0 |
0 |
-30,144 |
| 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 above estimates are based on the fiscal year 2018 expenditures for both funds.
Memorandum
Person submitting Fiscal Note: Bill J. Crouch
Email Address: Bill.J.Crouch@wv.gov