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.


    Additional Parole Officers to supervise approximately 800 additional Parolees (based on FY 2011 discharges) = 16 Parole Officer I’s Starting Salaries + Benefits = $558,016
    
    Additional Clerical staff to larger RSAT units to facilitate Court notifications and reports = 3 Office Assistant III’s Starting Salaries + Benefits = $85,982
    
    Sub-Total Annual Cost = $643,998
    
    Parole Officer equipment and office needs:
    One-Time costs:
    Weapons: $16,000
    Computers & Furniture: $19,200
    Moving Costs: $12,000
    Sub-Total One-Time Costs: $47,200
    
    Annual Costs:
    Rent for Office Space: $49,200 additional
    Vehicles: $39,600 lease costs for 6 additional vehicles
    Fuel: $36,000
    Repairs: $7,200
    Sub-Total Annual costs: $132,000
    
    TOTAL COSTS $823,198.00



Fiscal Note Detail


Effect of Proposal Fiscal Year
2012
Increase/Decrease
(use"-")
2013
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 823,198 823,198 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


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


    



Memorandum


     Person submitting Fiscal Note: Loita Butcher
     Email Address: loita.c.butcher@wv.gov