Date Requested:February 20, 2009
Time Requested:03:44 PM
Agency: Corrections
CBD Number: Version: Bill Number: Resolution Number:
2009R2018 Introduced SB280
CBD Subject: CORRECTIONAL INDUSTRIES ACT OF 2009
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
Over-all effect
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
3. Explanation of above estimates (including long-range effect):
    


Memorandum
Person submitting Fiscal Note:
Loita Butcher
Email Address:
butchl@mail.wvnet.edu