FISCAL NOTE

Date Requested: February 19, 2018
Time Requested: 11:28 AM
Agency: Juvenile Services, Division of
CBD Number: Version: Bill Number: Resolution Number:
1931 Amendment - H JUD AM HB4338
CBD Subject: Corporations, Corrections, Crime, Public Safety


FUND(S):

Division of Juvenile Services

Sources of Revenue:

General Fund

Legislation creates:





Fiscal Note Summary


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


    Effect this measure will have on costs and revenues of state government.
     Some cost increases are known such as the proposed $10,000 increase to the codified salary of the Commissioner of Corrections and Rehabilitation. Some consolidation cost savings are being realized such as restructuring of legal services for the agencies, the building consolidation efforts of combining operational aspects of the DOC, RJA, and DJS into one unified location and all the administrative services for the three agencies into one consolidated work location; in essence going from the current three central office operations to one operational central office and one administrative services operation across the three agencies.
    
     However, with the ongoing repositioning of programs and services across the three agencies and shifting of personnel to better serve the consolidated structure, it is virtually impossible to predict or estimate savings or cost increases until all the dust settles. I believe DMAPS will be better equipped after years two or three of the consolidation process to discuss in greater details the cost savings, the cost increases and the expected realized efficiencies from the overall structural shifts throughout the consolidation process.
    



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):


    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: Bryan Arthur
    Email Address: BRYAN.D.ARTHUR@WV.GOV