FISCAL NOTE

Date Requested: February 10, 2017
Time Requested: 09:26 AM
Agency: Corrections, WV Division of
CBD Number: Version: Bill Number: Resolution Number:
1308 Introduced HB2013
CBD Subject: Crime


FUND(S):



Sources of Revenue:

General Fund

Legislation creates:

Neither Program nor Fund



Fiscal Note Summary


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


As of June 30, 2016, 600 inmates were incarcerated in the WVDOC for Burglary as their most serious crime. Based on an estimate that the average Burglary offender would spend an average of 2 additional years incarcerated for this crime, the WVDOC would estimate: Year 1 Cost $1,384,200.00 Year 2 Cost $2,768,400.00 Year 3 Cost $2,768,400.00 (based on 50 inmates impacted and the FY2016 average annual inmate cost of $27,684).



Fiscal Note Detail


Effect of Proposal Fiscal Year
2017
Increase/Decrease
(use"-")
2018
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):






Memorandum






    Person submitting Fiscal Note: Brad Douglas
    Email Address: brad.t.douglas@wv.gov