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