FISCAL NOTE

Date Requested: January 15, 2020
Time Requested: 11:35 AM
Agency: Corrections & Rehabilitation, Division of
CBD Number: Version: Bill Number: Resolution Number:
2263 Introduced SB484
CBD Subject: Corrections


FUND(S):

General Revenue

Sources of Revenue:

General Fund

Legislation creates:

Creates New Expense



Fiscal Note Summary


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


    The average female inmate population for the WVDCR in FY2019 was 1,548 (Including jails, prisons, and juvenile services). The WVDCR estimates that it would need to purchase about 2,000 cases of tampons per year to meet the requirements of the bill. Based on the cost of $40 per case, the total cost to the WVDCR would be approximately $80,000 per year.



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 80,000 80,000
Personal Services 0 0 0
Current Expenses 0 0 0
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 80,000 80,000
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