FISCAL NOTE
Date Requested: January 24, 2018
Time Requested: 02:47 PM |
| Agency: |
Military Affairs and Public Safety, WV Department of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1979 |
Introduced |
SB369 |
|
|---|
| CBD Subject: |
Corporations |
|---|
|
FUND(S):
Operations
Sources of Revenue:
Other Fund Both General and Special
Legislation creates:
Creates New Expense, Increases Existing Expenses, Decreases Existing Expenses, Creates New Fund: New Agency Fund
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
Some cost increases are known such as the proposed $10,000 increase to the codified salary of the Commissioner of Corrections and Rehabilitation. Some consolidation cost savings are being realized such as restructuring of legal services for the agencies, the building consolidation efforts of combining operational aspects of the DOC, RJA and DJS into one unified location and all the administrative services for the three agencies into one consolidated work location; in essence going from the current three central office operations to one operational central office and one administrative services operation across the three agencies.
However, with the ongoing repositioning of programs and services across the three agencies and shifting of personnel to better serve the consolidated structure, it is virtually impossible to predict or estimate savings or cost increases until all the dust settles. I believe DMAPS will be better equipped after years two or three of the consolidation process to discuss in greater details the cost savings, the cost increases and the expected realized efficiencies from the overall structural shifts throughout the consolidation process.
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):
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: Joseph C. Thornton and Michael W. Cutlip
Email Address: Joseph.c.thornton@wv.gov