FUND(S):

0450

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.


    This will cost the state of West Virginia approximately 18.9 million dollars a year when fully implemented for the Division of Corrections alone. This number will be greatly increased when you take into consideration the Division of Juvenile Services and the Regional Jail Authority.
    



Fiscal Note Detail


Effect of Proposal Fiscal Year
2011
Increase/Decrease
(use"-")
2012
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 0 0
Personal Services 4,500,000 13,500,000 13,500,000
Current Expenses 0 0 0
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 1,800,000 5,400,000 5,400,000
2. Estimated Total Revenues 6,300,000 18,900,000 18,900,000


Explanation of above estimates (including long-range effect):


    This will cause a substantial increase in the personal services and benefits for the Division of Corrections. This is an approximate amount as i did not have enough time to get exact figures. This includes an approximation on the personal services and added 40% for benefits in the other column. The Division of Juvenile Services and Regional Jail Authority will be greatly affected as well. These numbers do not include their amounts.



Memorandum


    N/A Person submitting Fiscal Note: Bryan D. Arthur
     Email Address: Bryan.D.Arthur@wv.gov