FISCAL NOTE
Date Requested: February 14, 2020
Time Requested: 03:18 PM |
| Agency: |
Corrections & Rehabilitation, Division of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 2068 |
Introduced |
HB4837 |
|
|---|
| CBD Subject: |
Motor Vehicles |
|---|
|
FUND(S):
Jails Special Revenue
Sources of Revenue:
Special Fund
Legislation creates:
Decreases Existing Revenue
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The WVDCR collected $5,920,611 in FY18 and $6,009,287 in FY19 from the payment of Court Costs and Fees. This money is solely used for the payment of the Regional Jail bonds and is a critical funding source for those payments. If the proposed legislation, which removes the primary motivation for people to pay their court costs and fees, results in reduced collections for this fund it could have a significant negative fiscal impact on the WVDCR (possibly up to $6,009,287).
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2020
Increase/Decrease
(use"-") |
2021
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: Brad Douglas, WVDCR Chief of Staff
Email Address: brad.t.douglas@wv.gov