FISCAL NOTE
Date Requested: January 29, 2018 Time Requested: 09:09 AM |
Agency: |
Corrections, WV Division of |
CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
1701 |
Introduced |
HB4142 |
|
CBD Subject: |
Governor -- Bills Requested By |
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|
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 estimates the proposed legislation for an increase in pay of $2000.00 over 3 years (totaling $6000.00) for WVDOC personnel would result in an additional total cost of $16,597,620.00
_______________________________________________________________________________
The estimated annual cost to the WV Division of Corrections would be:
Fiscal Year 2019 - $5,532,540.00
Fiscal Year 2020 - $11,065,080.00 (includes increase of $5,532,540.00 for FY2019)
Fiscal Year 2021 - $16,597,620.00 (includes increase of $5,532,540.00 each year for FY2019 & FY2020).
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 |
5,532,540 |
16,597,620 |
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