FISCAL NOTE

Date Requested: January 18, 2018
Time Requested: 03:55 PM
Agency: Corrections, WV Division of
CBD Number: Version: Bill Number: Resolution Number:
1701 Introduced HB4142
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 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