Date Requested:February 26, 2010
Time Requested:11:01 AM
Agency: Corrections
CBD Number: Version: Bill Number: Resolution Number:
2010R2096 Introduced HB4485
CBD Subject: OVERTAKING AND PASSING A SCHOOL BUS
FUND(S)
Sources of Revenue
General Fund
Legislation creates:
Neither Program nor Fund

Fiscal Note Summary

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

    The WV Division of Corrections has no way to predict how many offenders would be convicted and sentenced to our custody as a result of this legislation. However, for each offender convicted the State could expect to pay $25,651.00 per offender per year (based on average annual cost per inmate in FY2009). This cost excludes whatever funds may be necessary to expand already overcrowded prison resources in the future.

Fiscal Note Detail
Over-all effect
Effect of Proposal Fiscal Year
2010
Increase/Decrease
(use"-")
2011
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.C.Butcher
Email Address:
Loita.C.Butcher.@wv.gov
    The WV Division of Corrections has no way to predict how many offenders would be convicted and sentenced to our custody as a result of this legislation. However, for each offender convicted the State could expect to pay $25,651.00 per offender per year (based on average annual cost per inmate in FY2009). This cost excludes whatever funds may be necessary to expand already overcrowded prison resources in the future.