|Date Requested:February 22, 2005
Time Requested:11:11 AM
| FUND(S) |
Sources of Revenue
Legislation creates:Neither Program nor Fund
Effect this measure will have on costs and revenues of state government.
|This legislation will have little to no effect on the cost of operations for the WV Division of Juvenile Services. If Juveniles are placed in the custody of the Division of Juvenile Services they will be cared for with funds that are already obligated in the budget. This would increase the cost of operating the Division of Juvenile Services if the Juvenile case load were to exceed the capacity of the current system and require expansion.|
|Effect of Proposal||Fiscal Year|
|1. Estmated Total Cost||0||0||0|
|Repairs and Alterations||0||0||0|
|2. Estimated Total Revenues||0||0||0|
3. Explanation of above estimates (including long-range effect):
Until current capacities are exceeded only minimal costs would be incurred.
|There is a some amounts of unused capacity in the current Juvenile Services system at this time. Utilization of these capacities would not increase the cost of operations at this time. If the capacities are met in the future additional costs would be incurred in Construction Costs, Personnel and Unclassied Costs if new facilities are constructed.|