FISCAL NOTE
Date Requested: January 23, 2024 Time Requested: 04:23 PM |
Agency: |
Corrections & Rehabilitation, Division of |
CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
2986 |
Introduced |
HB5016 |
|
CBD Subject: |
|
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|
FUND(S):
General Revenue
Sources of Revenue:
General Fund
Legislation creates:
Creates New Expense
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The bill suggest that supervision would be done by DOH employees but our classification in the WVDCR would not prohibit all inmates to be unsupervised. It is not possible to give an accurate fiscal estimation. Should we provide supervision there would be an additional cost to staff and equipment to include vehicles. The average cost to a Correctional Officer hire is $53393 which included the benefit package. Additional Vehicles to transport the inmates to Highway locations could also effect this additional cost.
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2024 Increase/Decrease (use"-") |
2025 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
1. Estmated Total Cost |
0 |
0 |
0 |
Personal Services |
53,393 |
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):
There would be an increase in personal services $53393 per CO Hire that was needed. It is not possible to give and exact amount to the increase of cost with the information provided.
Memorandum
Please identify any areas of vagueness, technical defects, reasons a bill would not have a fiscal impact, and/or any special issues not captured elsewhere on this form.
Person submitting Fiscal Note: Rebecca Hildebrand
Email Address: Rebecca.L.Hildebrand@wv.gov