FISCAL NOTE

Date Requested: February 14, 2017
Time Requested: 02:26 PM
Agency: Corrections, WV Division of
CBD Number: Version: Bill Number: Resolution Number:
2381 Introduced SB293
CBD Subject:


FUND(S):



Sources of Revenue:

General Fund

Legislation creates:

Neither Program nor Fund



Fiscal Note Summary


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


The Division has 2,389 FTEs and if all were filled the increase would be $4,797,112 for salaries and $1,199,278 for matching benefits, for a total annual cost of $5,996,390.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2017
Increase/Decrease
(use"-")
2018
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 5,996,390 5,996,390
Personal Services 0 5,996,390 5,996,390
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):






Memorandum






    Person submitting Fiscal Note: Brad Douglas
    Email Address: brad.t.douglas@wv.gov