FISCAL NOTE

Date Requested: February 28, 2022 Time Requested: 08:12 AM

Agency: Health and Human Resources, WV Department of CBD Number: Version: Bill Number: Resolution Number: 2111 Comm. Sub. HB4631 CBD Subject: Health

FUND(S):

0407 - Central Office General Administrative Fund

Sources of Revenue:

General Fund

Legislation creates:

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Fiscal Note Summary

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

The purpose of this bill is to establish a bone marrow and peripheral blood stem donation awareness program; directing the Bureau for Public Health to create a website to inform and promote donation awareness; providing contents for an electronic brochure and website; and providing for consultation with health care providers to promote awareness of the federal and any state resources available for donations. The Department estimates a minimal fiscal impact of $5,000 to develop the online brochure on the Department's Bureau for Public Health website, derived from the National Marrow Donor Program. This cost can be absorbed within the current budget.

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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):

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Memorandum

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    Person submitting Fiscal Note: Bill J. Crouch
    Email Address: dhhrbudgetoffice@wv.gov