FISCAL NOTE
Date Requested: February 03, 2022
Time Requested: 04:11 PM |
| Agency: |
Corrections & Rehabilitation, Division of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 2438 |
Introduced |
HB4542 |
|
|---|
| CBD Subject: |
Boards and Commissions |
|---|
|
FUND(S):
WV Parole Board
Sources of Revenue:
General Fund
Legislation creates:
Creates New Expense, Increases Existing Expenses
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
To increase the Parole Board from 9 members to 12 members.
Statute pays the board members $55,000 a year
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2022
Increase/Decrease
(use"-") |
2023
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
241,000 |
241,000 |
| Personal Services |
0 |
231,000 |
231,000 |
| Current Expenses |
0 |
7,000 |
7,000 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
3,000 |
3,000 |
| Other |
0 |
0 |
0 |
| 2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
3 FTE @ $55,000 = $165,000
Benefits $165,000*40% = $ 66,000
Current Expense = $ 7,000 - Estimated travel costs, office supplies etc
Assets = $ 3,000 - Computer for each member
Total $241,000
Memorandum
Parole Board Appropriation 22700 would need the $231,000 to make this happen, they do not excess in that appropriation to allow for this increase.
Person submitting Fiscal Note: Bryan Arthur
Email Address: Bryan.D.Arthur@wv.gov