FISCAL NOTE
Date Requested: January 14, 2023
Time Requested: 03:49 PM |
| Agency: |
Corrections & Rehabilitation, Division of |
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| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1124 |
Introduced |
HB2472 |
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| CBD Subject: |
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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.
INCREASE THE PAROLE BOARD BY 3 BOARD MEMBERS
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2023
Increase/Decrease
(use"-") |
2024
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
231,000 |
231,000 |
| Personal Services |
0 |
165,000 |
165,000 |
| Current Expenses |
0 |
0 |
0 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
0 |
0 |
| Other |
0 |
66,000 |
66,000 |
| 2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
INCREASE OF 3 PAROLE BOARD MEMBERS
PERSONAL SERVICES 3X 55,000 = 165000
40% BENEFITS 66,000
TOTAL COST OF 231,000
Memorandum
THE PAROLE BOARD WOULD NOT NEED ANY ADDITIONAL CURRENT EXPENSE OR OPERATING MONEY ADDED TO THEIR CURRENT BUDGET. THEY WOULD ONLY NEED THE PERSONAL SERVICE AN BENEFITS LINE INCREASED TO COVER THE 3 ADDITIONAL FTEs.
Person submitting Fiscal Note: Bryan D Arthur
Email Address: Bryan.D.Arthur@wv.gov