FISCAL NOTE
FUND(S):
Sources of Revenue:
General Fund
Legislation creates:
A New Program
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The Division of Juvenile Services(DJS) would incur additional costs of approximately $75,000 related to the implementation of this program. Those costs would include additional staff, fringe benefits, consultation, specialized training, and related travel.
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 |
75,000 |
-17,000 |
58,000 |
| Personal Services |
50,550 |
0 |
50,550 |
| Current Expenses |
19,950 |
-12,500 |
7,450 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
4,500 |
-4,500 |
0 |
| Other |
0 |
0 |
0 |
| 2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
The Division of Juvenile Services(DJS) would suggest that the implementation of this program be coordinated by using a Task Force to study the existing programs in other states to best implement the West Virginia program. DJS would hire a coordinator to head up the task force and oversee the progress of the implementation process. The initial year fo the program would involve the largest costs to establish the program and acquire the initial consulting and training to implement the program. In subsequent years those costs would decrease significantly.
Memorandum
This proposal is to change the implementation of the legislation so the Division of Juveniles Services will serve as the Task Force coordinator to establish the program statewide.
Person submitting Fiscal Note: Bruce Blackhurst
Email Address: BBlackhurst@djs.state.wv.us