FISCAL NOTE

Date Requested: January 14, 2019
Time Requested: 03:34 PM
Agency: Corrections & Rehabilitation, Division of
CBD Number: Version: Bill Number: Resolution Number:
1643 Introduced HB2376
CBD Subject: Crime


FUND(S):

General Revenue

Sources of Revenue:

General Fund

Legislation creates:

Decreases Existing Expenses



Fiscal Note Summary


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


The WV Division of Corrections and Rehabilitation is unable to calculate the exact cost savings this bill would introduce due to drug dealers commonly being sentenced to "Manufacturing/Delivery/Possession with intent of a Sch 1,2,3 drug" without a specific notation for what kind of drug. However, for each offender that would not be sentenced to WVDCR custody the State would save $25,879 per year that the offender would have been incarcerated for a prison term (average annual cost per offender). As for misdemeanor sentences or pretrial periods of incarceration this bill would not have a fiscal impact on the WVDCR but would result in savings on County Jail bills ($48.25 per day of incarceration).



Fiscal Note Detail


Effect of Proposal Fiscal Year
2019
Increase/Decrease
(use"-")
2020
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