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


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