FISCAL NOTE
Date Requested: January 15, 2020
Time Requested: 11:36 AM |
| Agency: |
Corrections & Rehabilitation, Division of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 2275 |
Introduced |
SB485 |
|
|---|
| CBD Subject: |
Public Safety |
|---|
|
FUND(S):
General Revenue
Sources of Revenue:
General Fund Corrections & Parole Board
Legislation creates:
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
This bill would shift costs from the Parole Board's Budget to the WV Division of Corrections and Rehabilitation. The proposed FY20 budget for the Parole Board is $1,386,282.00. WVDCR estimates that $726,449.00 would need to be shifted to the WVDCR's budget, leaving a remainder of $659,833. In addition, in order to pay for the increased salaries for parole board members, as called for by the bill, the Parole Board would need an additional $120,000.00 for a total budget of $779,833.00.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2020
Increase/Decrease
(use"-") |
2021
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
726,449 |
726,449 |
| Personal Services |
0 |
355,066 |
355,066 |
| Current Expenses |
0 |
355,234 |
355,234 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
0 |
0 |
| Other |
0 |
16,149 |
16,149 |
| 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, WVDCR Chief of Staff
Email Address: brad.t.douglas@wv.gov