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.
WV Correctional Industries is a special revenue fund, receives no appropriated money, and is completely self-sufficient. The fiscal impact on the expense side should be insignificant due to the nature of service industries; however, the potential revenues could have a sizeable fiscal impact once the service/PIE industry programs are implemented and inmate workers are trained. At this time, we cannot quantify expenses and/or revenues due to no current contractual arrangements with any entities for service contracts and/or PIE programs. Both of these programs will increase the employment of inmates workers in the Industries programs, which is the mission of WV Correctional Industries.
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):
Memorandum
Person submitting Fiscal Note: Loita Butcher
Email Address: butchl@mail.wvnet.edu