FISCAL NOTE
Date Requested: January 12, 2018 Time Requested: 12:31 PM |
Agency: |
Corrections, WV Division of |
CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
1700 |
Introduced |
SB262 |
|
CBD Subject: |
Governor -- Bills Requested By |
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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.
The West Virginia Division of Corrections estimates the proposed legislation for a an increase in pay of $2000.00 over 3 years (totaling $6000.00) for WVDOC personnel would result in an additional total cost of $16,597,620.00
________________________________________
The estimated annual cost to the WV Division of Corrections would be:
Fiscal Year 2019 - $5,532,540.00
Fiscal Year 2020 - $11,065,080.00(includes increase of $5,532,540.00 for FY2019)
Fiscal Year 2021 - $16,597,620.00(includes increase of $5,532,540.00 each year for FY2019 & FY2020)
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2018 Increase/Decrease (use"-") |
2019 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
1. Estmated Total Cost |
0 |
0 |
0 |
Personal Services |
0 |
5,532,540 |
16,597,620 |
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: Anne Thomas
Email Address: anne.f.thomas@wv.gov