FISCAL NOTE
Date Requested: January 28, 2026
Time Requested: 04:46 PM |
| Agency: |
Corrections & Rehabilitation, Division of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 3010 |
Introduced |
HB4903 |
|
|---|
| CBD Subject: |
Corrections |
|---|
|
FUND(S):
0608 - 0450 - General Revenue, and 0608 special revenue 6678
Sources of Revenue:
General Fund both general and special revenue for the WVDCR
Legislation creates:
Increases Existing Expenses
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
Summarize in a clear and concise manner what impact this measure will have on costs and revenues of state government.
This bill would cause a fiscal impact to both the general revenue and special revenue of the WVDCR. This would be a base building salary increase, so the impact would be permanent.
General revenue - $2,921,319 per year for 3 years $8,763,957 total recurring impact
Special revenue - $802,611 per year for 3 years $2,407,833 total recurring impact
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2026
Increase/Decrease
(use"-") |
2027
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.
This bill would cause a fiscal impact to both the general revenue and special revenue of the WVDCR. This would be a base building salary increase so this impact would be permanent.
General revenue - $2,921,319 per year for 3 years $8,763,957 total recurring impact
Special revenue - $802,611 per year for 3 years $2,407,833 total recurring impact
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: Lori Lynch, Chief of Staff, WVDCR
Email Address: lori.a.lynch@wv.gov