| Date Requested:January 19, 2012 Time Requested:04:34 PM |
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| FUND(S) | |||
|---|---|---|---|
Sources of Revenue | |||
| General Fund | |||
Legislation creates:
Neither Program nor Fund | |||
Effect this measure will have on costs and revenues of state government.
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As of FY 2011, the WVDOC had only one inmate incarcerated for Purchase or Sale of a Child. However, for each additional inmate sentenced if this bill becomes law, the state can expect a cost of $23,674 per year they are incarcerated (average cost per inmate in FY 2011). Offenders in WVDOC custody serving 1-10 year sentences typically discharge their sentence after 5 years (23,674 x 5 = $118,370), as opposed to the typical 1.5 year stay with a 1-3 year sentence, if they do not receive parole earlier. |
| Over-all effect |
| Effect of Proposal | Fiscal Year | ||
|---|---|---|---|
| 2012 Increase/Decrease (use"-") |
2013 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 |
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3. Explanation of above estimates (including long-range effect):
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