FISCAL NOTE

Date Requested: January 11, 2023
Time Requested: 05:46 PM
Agency: Corrections & Rehabilitation, Division of
CBD Number: Version: Bill Number: Resolution Number:
2289 Introduced SB141
CBD Subject: Human Rights


FUND(S):

General Revenue

Sources of Revenue:

General Fund

Legislation creates:

Creates New Revenue, Increases Existing Expenses



Fiscal Note Summary


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


The passage of this bill would allow WVDCR facility staff to utilize this program, if it was determined their death was a proximate result of their job duty. WDCR staff work in congregate facilities where exposure to COVID is nearly impossible to avoid. Since March 14, 2021, it is estimated that two WVDCR staff have died because of COVID, however, it is uncertain how many of those would be certified a death as a proximate result of their duty, One Juvenile staff died in an auto accident traveling to/from their place of employment therefore, we would estimate the fiscal impact to the state of West Virginia would be at most $100,000 to $300,000.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2023
Increase/Decrease
(use"-")
2024
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):


Please explain increases and decreases in personal services, current expenses, repairs and alterations, assets, other costs and revenues, including assumptions and data sources and delineation between start-up and ongoing costs. Please also include a long-range schedule of costs and revenues if fiscal impact is expected to vary in future years.



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