FISCAL NOTE
FUND(S):
Sources of Revenue:
Special Fund
Legislation creates:
Neither Program nor Fund
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The Division of Corrections is responsible for the costs of housing and maintaining inmates incarcerated at regional jails. In comparison of 2009 rate ($47.53) and the proposed cap rate ($48.10) would result in an increase of $.57 per diem and an annual increase of $249,660 to house an average 1,200 inmates. The detailed amounts include the assumption that the proposed bill would pass and be effective by fiscal year-end 2009.
Fiscal Year Housing Per Diem Rate Yearly Housing Expense
2007 $48.50 $21,243,000
2008 $48.50 $21,243,000
2009 $47.53 $20,818,140
Cap Proposal $48.10 $21,067,800
Difference ($.57) ($249,660)
(2009 – Cap Proposal)
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2009 Increase/Decrease (use"-") |
2010 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 |
Explanation of above estimates (including long-range effect):
The detailed amounts include the assumption that the proposed bill would pass and be effective by fiscal year-end 2009.
Fiscal Year Housing Per Diem Rate Yearly Housing Expense
2007 $48.50 $21,243,000
2008 $48.50 $21,243,000
2009 $47.53 $20,818,140
Cap Proposal $48.10 $21,067,800
Difference ($.57) ($249,660)
(2009 – Cap Proposal)
Memorandum
Person submitting Fiscal Note: Loita Butcher
Email Address: butchl@mail.wvnet.edu