FISCAL NOTE

Date Requested: February 08, 2017
Time Requested: 04:53 PM
Agency: Corrections, WV Division of
CBD Number: Version: Bill Number: Resolution Number:
1311 Introduced HB2083
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.


The proposed legislation adds four years to the minimum sentence for this crime. As of June 30, 2016, the WVDOC had 14 inmates with this crime as their most serious offense. Based on an estimate that 5 offenders are sentenced per year, costs for years 1 through 3 would be as follows ($27,684 per year,average annual cost per offender in FY 2016): Year 1 Cost $138,420.00 Year 2 Cost $276,840.00 Year 3 Cost $415,260.00



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