FISCAL NOTE

Date Requested: January 18, 2018
Time Requested: 02:55 PM
Agency: Corrections, WV Division of
CBD Number: Version: Bill Number: Resolution Number:
1608 Introduced HB4196
CBD Subject: Claims


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 is unable to estimate how many new offenders would be sentenced to our custody as a result of the proposed legislation. However, for each such offender incarcerated, the State of West Virginia can expect an additional cost of $26,081 per year (average annual cost per offender in FY 2017).



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 0 0
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