FISCAL NOTE



FUND(S):

Special

Sources of Revenue:

Special Fund

Legislation creates:

A New Fund



Fiscal Note Summary


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


The passage of legislation to create the "Regional Jail Operations Partial Reimbursement Fund"; and increasing court costs for criminal and civil proceedings will generate roughly $5.5 million, a figure that was derived from the totals the WV Regional Jail and Correctional Facility Authority received from its bond repayment monies.



Fiscal Note Detail


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 5,500,000 5,500,000 5,500,000


Explanation of above estimates (including long-range effect):


None.



Memorandum


None.



    Person submitting Fiscal Note: jimmy plear
    Email Address: jplear@wvrja.state.wv.us