Date Requested:January 19, 2007
Time Requested:02:08 PM
Agency: Regional Jail and Correctional Facility
CBD Number: Version: Bill Number: Resolution Number:
2007R0483 Introduction HB2311
CBD Subject: Jail Work Program
FUND(S)
SPECIAL REVENUE
Sources of Revenue
Other Fund SPECIAL REVENUE
Legislation creates:
Neither Program nor Fund
Fiscal Note Summary

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

    The passage of this legislation will not increase cost for the State of West Virginia. However, revenues generated from this program will help to maintain per diem at it's current level.
    
Fiscal Note Detail
Over-all effect
Effect of Proposal Fiscal Year
2007
Increase/Decrease
(use"-")		 2008
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 252,200 252,200 252,200
3. Explanation of above estimates (including long-range effect):
    A one-day snapshot survey of inmates incarcerated in regional jail facilities on January 16, 2007, revealed that forty (40) inmates are qualified for work programs outside the facility. We believe the foregoing figure will remain constant throughout the year.
    
    Therefore, we anticipate the 40 inmates will generate approximately $252,200.00 (40 inmates x 260 days x $24.25 which is 1/2 of current per diem rate) annually.

Memorandum
Person submitting Fiscal Note:
Tony W. Davis
Email Address:
tdavis@wvrja.state.wv.us
    N/A