FISCAL NOTE

Date Requested: January 23, 2018
Time Requested: 08:29 AM
Agency: Corrections, WV Division of
CBD Number: Version: Bill Number: Resolution Number:
2248 Introduced HB2845
CBD Subject: Corrections


FUND(S):

General Revenue

Sources of Revenue:

General Fund

Legislation creates:

Increases Existing Expenses



Fiscal Note Summary


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


The West Virginia Division of Corrections is unable to estimate the impact the proposed legislation would have on FY 2019. However, for each additional day that such offender incarcerated would be under the WV Division of Corrections custody there would be an additional cost of $48.25 per day (Regional Jail Correctional Facility Authority per diem rate). In reviewing the Commitment Order date versus the date of the Conviction for FY 2017, WV Division of Corrections would have experienced an estimated increase of $4,258,062.50 with this proposed legislation. This is due to an additional 88,250 days at the per diem rate of $48.25 per day.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2018
Increase/Decrease
(use"-")
2019
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):






Memorandum






    Person submitting Fiscal Note: Anne Thomas
    Email Address: anne.f.thomas@wv.gov