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Public health nursing. |
13LSO-0168.C4 |
FISCAL NOTE
This bill contains an appropriation of $1 from the GENERAL FUND to the Department of Health. This appropriation is effective immediately.
DETAIL OF APPROPRIATION
Agency #: 048 Agency Name: Department of Health
Unit: 0526
EXPENDITURE BY SERIES AND YEAR FY 2013 FY 2014 FY 2015
0600 Grant & Aid Payments $1
Total Expenditure Per Year: $1
Grand Total Expenditure: $1
Total Appropriated to Agency: $1
Total Appropriated by Fund
GENERAL FUND : $1
Description of Appropriation: This appropriation shall only be expended for the purpose of providing funding to the county, municipal, local or district health departments for public health nursing as provided in this act.
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FY 2014 |
FY 2015 |
FY 2016 |
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NON-ADMINISTRATIVE IMPACT |
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Anticipated Revenue (Decrease): |
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AGENCY TRUST ACCOUNT |
0 |
(2,862,901) |
(2,862,901) |
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Anticipated Expenditure (Decrease): |
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AGENCY TRUST ACCOUNT |
0 |
(2,862,901) |
(2,862,901) |
Source of Revenue and Expenditure Decrease:
Participating counties will no longer provide matching funds to the State for state-employed public health nurses salaries and benefits.
Assumptions: This amount is based on FY13-14 budget and assumes that all 23 counties choose to discontinue the use of state-employed public health nurses.
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NOTICE-AGENCY ESTIMATE OF ADMINISTRATIVE IMPACT REQUESTED
This bill has administrative impact that appears to increase duties or responsibilities of one or more state agencies and may impact agency spending or staffing requirements. As introduced, the bill does not modify any state personnel authorizations. The following state agencies will be asked to provide their estimate of the administrative fiscal impact prior to the first committee meeting held to consider the bill: Dept. of Health |
Prepared by: Alex Kean, LSO Phone: 777-7881
(Information provided by: Karen Mahan, Dept. of Health Phone: 777-6360)