Date Requested:February 22, 2005
Time Requested:11:11 AM
Agency: Juvenile Services, Division of
CBD Number: Version: Bill Number: Resolution Number:
Intro HB2334
CBD Subject: Limiting Child Out-of-State Placements
FUND(S)
Sources of Revenue
General Fund
Legislation creates:
Neither Program nor Fund

Fiscal Note Summary

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.

Fiscal Note Detail
Over-all effect
Effect of Proposal Fiscal Year
2005
Increase/Decrease
(use"-")
2006
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
3. Explanation of above estimates (including long-range effect):
    Until current capacities are exceeded only minimal costs would be incurred.


Memorandum
Person submitting Fiscal Note:
Bruce Blackhurst
Email Address:
BBlackhurst@djs.state.wv.us
    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.