FISCAL NOTE

Date Requested: January 10, 2018
Time Requested: 02:49 PM
Agency: Corrections, WV Division of
CBD Number: Version: Bill Number: Resolution Number:
1138 Introduced SB98
CBD Subject: Counties, Municipalities


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 West Virginia Division of Corrections is unable to predict the impact as a result of this proposed legislation due to not knowing how many counties will participate in the proposed legislation requirements. The WV Regional Jail Authority in Fiscal Year 2017 received an estimated $51,482,315.75 in payments from counties in WV. These are some examples of the Fiscal Year 2017 fees paid by three counties in WV to the WV Regional Jail authority and the 10% that would be required to be paid by WV Division of Corrections if these counties are eligible to participate: Kanawha County fees total - $5, 387,353.75 WVDOC estimated 10% total - $538,735.38 Lincoln County fees total - $638,383.50 WVDOC estimated 10% total - $64,838.35 Doddridge County fees total - $212,782.50 WVDOC estimated 10% total - $21,278.25



Fiscal Note Detail


Effect of Proposal Fiscal Year
2018
Increase/Decrease
(use"-")
2019
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: Anne Thomas
    Email Address: anne.f.thomas@wv.gov