FISCAL NOTE
Date Requested: January 26, 2023
Time Requested: 05:09 PM |
| Agency: |
Corrections & Rehabilitation, Division of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1134 |
Amendment |
HB2879 |
|
|---|
| CBD Subject: |
|
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FUND(S):
DCR General and Special
Sources of Revenue:
Other Fund General & Special
Legislation creates:
Increases Existing Expenses
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
$6000 Retention Bonus
$3000 Sign on Bonus hires after 7/1/2023
$3000 Retention after three years
$5000 for Correctional Officers for Fy24
$5000 for Correctional Officers for Fy25
$2500 for Correctional Officers for Fy26
DCR would need funding to cover this plan
DCR has both General Revenue and Special Revenue
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 |
28,101,375 |
42,933,750 |
| Personal Services |
0 |
13,716,375 |
27,432,750 |
| Current Expenses |
0 |
0 |
0 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
0 |
0 |
| Other |
0 |
14,385,000 |
15,501,000 |
| 2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
$6000 Retention ( Retention reflected in Other)
General Revenue 1688 x $6000 = $10,128,000
Special Revenue 462 x $6000 = $ 2,772,000
Fy 24 Total $12,900,000
Based on current hiring Process we can assume there will be approximately 495 hires in FY24
General Revenue - 326 x $3,000 = $978,000
Special Revenue - 196 x $3,000 = $507,000
Total = $1,485,000
75% stay for 3 years for the additional $3,000
General Revenue - 245 x $3000 = 735,000
Special Revenue - 127 x $3000 = 381,000
Total = $1,116,000
Year 1 $5,000 Raise for CO positions
General Revenue (FTE 1506) Special Revenue (FTE 809)
Pers Serv 7,530,000 Pers Serv 4,045,000
Benefits 1,393,050 Benefits 748,325
Total 8,923,050 Total 4,793,325
Year 2 $2500 Raise for CO Positions
General Revenue (FTE 1506) Special Revenue (FTE 809)
Pers Serv 3,765,000 Pers Serv 2,022,500
Benefits 696,525 Benefits 374,163
Total 4,461,525 Total 2,396,663
Year 3 $2500 Raise for CO Positions
General Revenue (FTE 1506) Special Revenue (FTE 809)
Pers Serv 3,765,000 Pers Serv 2,022,500
Benefits 696,525 Benefits 374,163
Total 4,461,525 Total 2,396,663
Memorandum
Please note that this has both General and Special revenue expenses tied to it. I am adding the CO raise to all CO positions so that the base salary will be corrected on the vacant positions as well
Person submitting Fiscal Note: Bryan Arthur
Email Address: Bryan D Arthur