FISCAL NOTE
Date Requested: February 25, 2022
Time Requested: 03:02 PM |
| Agency: |
Corrections & Rehabilitation, Division of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 2541 |
Comm. Sub. |
SB558 |
|
|---|
| CBD Subject: |
Boards and Commissions |
|---|
|
FUND(S):
General Revenue
Sources of Revenue:
General Fund
Legislation creates:
Increases Existing Expenses
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
Adding 3 additional board members will enhance board operations by allowing more flexibility for scheduling and other critical board functions, such as meetings, trainings, policy development, quality assurance, etc. The numbers of hearings each year has increased by approximately 1,000 since 2016. In addition, the cost of three more members will be blunted by avoiding delayed inmate hearings and a myriad of issues.
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 |
255,450 |
0 |
| Personal Services |
0 |
219,450 |
0 |
| Current Expenses |
0 |
6,000 |
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
Email Address: brad.t.douglas@wv.gov