Date Requested:February 08, 2011
Time Requested:12:31 PM
Agency: Regional Jail and Correctional Facility
CBD Number: Version: Bill Number: Resolution Number:
2011R2192 Introduced HB2996
CBD Subject: SHIFT DIFFERENTIAL PAY
FUND(S)
Special Revenue Fund
Sources of Revenue
Special Fund
Legislation creates:
A New Fund

Fiscal Note Summary

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

    The impact of this bill on the Regional Jail Authority is an increase in expenditures due to the shift differential of $1.5 million dollars. This includes salaries and benefits.
    

Fiscal Note Detail
Over-all effect
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 0 1,500,000 1,500,000
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):
    This increase is based on the number of full time correctional officer on staff during the times mentioned in the bill. The Regional Jail Authority would need a general revenue appropriation of $1.5 million or increase per diem $1.00 per day, per inmate to cover the salary expense associated with this bill.


Memorandum
Person submitting Fiscal Note:
Rob Beaver
Email Address:
robert.l.beaver@wv.gov