Page 1 of 1 LRC 2022-BR1628-HB751 COMMONWEALTH OF KENTUCKY FISCAL NOTE STATEMENT LEGISLATIVE RESEARCH COMMISSION 2022 R EGULAR SESSION MEASURE 2022 BR NUMBER 1628 HOUSE BILL NUMBER HB 751 TITLE AN ACT relating to the creation of the Commonwealth West Healthcare Workforce Innovation Center, making an appropriation therefor, and declaring an emergency. SPONSOR Representative Suzanne Miles FISCAL SUMMARY STATE FISCAL IMPACT: YES NO UNCERTAIN OTHER FISCAL STATEMENT (S) THAT MAY APPLY: ACTUARIAL ANALYSIS LOCAL MANDATE CORRECTIONS IMPACT HEALTH BENEFIT MANDATE APPROPRIATION UNIT(S) IMPACTED: Kentucky Community and Technical College System FUND(S) IMPACTED: GENERAL ROAD FEDERAL RESTRICTED FISCAL ESTIMATES 2021-2022 2022-2023 2023-2024 ANNUAL IMPACT AT FULL IMPLEMENTATION REVENUES EXPENDITURES $24,258,300 $13,741,700 Appropriations will adjust accordingly NET EFFECT ($24,258,300) ($13,741,700) ( ) indicates a decrease/negative PURPOSE OF MEASURE: This measure establishes the Commonwealth West Healthcare Workforce Innovation Center (CWHWIC) as a collaborative partnership with both public and private entities to expand healthcare workforce opportunities, provides that Kentucky Community and Technical College System (KCTCS) will act as the administrator of appropriated funding for designated start-up and operating costs for the CWHWIC, allows funds to be carried forward, and establishes reporting requirements. FISCAL EXPLANATION : This measure appropriates $24.3 million in fiscal year 2023 and $13.7 million in fiscal year 2024 for the start-up and operational costs for the CWHWIC. While this measure specifically appropriates funding in separate fiscal years, suspension of KRS 45.229 will allow any unused portion of the total $38 million appropriated to be retained by KCTCS to be used for the CWHWIC in the future. Appropriations will subsequently adjust in future years in accordance with any appropriations made by the General Assembly. DATA SOURCE(S): LRC Staff PREPARER: Savannah Wiley NOTE NUMBER: 118 REVIEW: JAB DATE: 3/7/2022