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


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


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