FISCAL NOTE

Date Requested: February 02, 2022
Time Requested: 02:27 PM
Agency: Corrections & Rehabilitation, Division of
CBD Number: Version: Bill Number: Resolution Number:
2408 Introduced SB557
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.


This bill makes the suggestion of freezing the perdiem at $48.25 for an additional year. This will caused a decrease in revenue coming into the Jail Funds. In the past DCR has been given the additional appropriation to offset this difference. The Current year budget office calculated perdiem for jail inmates is $54.13 and the freeze would be at $48.25 which is a difference of $5.88 per jail inmate day. A new perdiem will be calculated for Fiscal Year 2023, which could be higher or lower.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2022
Increase/Decrease
(use"-")
2023
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 5,673,547 5,673,547
Personal Services 0 0 0
Current Expenses 0 5,673,547 5,673,547
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):


To date we have billed counties 562,852 days through Jan. That is an average of 80,407 days a month which would project out to 964,889 for the year. I multiplied the perdiem rate difference by projected yearly days billed($5,673,547). I was going to also make a note that this is based on the current fiscal year perdiem and could possibly change when the new budget office calculation is done for FY23. This would need revisted every year the freeze is held. Budget Office Perdiem $54.13 Per Diem Freeze $48.25 Difference $5.88 Current Days Billed 562,852 Monthly Avg 80,407 Projected Yearly Days Billed 964,889 County Days Billed 964889 Per Diem Difference 5.88 Estimated Cost of Perdiem Freeze $5,673,547



Memorandum


This will only affect the DCR Current Expense General Revenue budget. This amount is usually re-appropriated. Their could be an additional supplemental needed next year as the budget office calculation could be higher than the current $54.13, as it is based on a three year expense avg.



    Person submitting Fiscal Note: Bryan Arthur
    Email Address: Bryan.D.Arthur@wv.gov