Date Requested:January 25, 2012
Time Requested:10:57 AM
Agency: Corrections
CBD Number: Version: Bill Number: Resolution Number:
2012R1720 Corrections Forecast SB411
CBD Subject: CASH REGISTER AUTOMATED SALES SUPPRESSION DEVICE
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.

    
    The WVDOC has no way to predict how many additional inmates may be sentenced to our custody as a result of this proposed legislation. 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 that are serving 1-5 year sentences typically discharge their sentence after 2.5 years (23,674 x 2.5 = $59,185).
    
    

Fiscal Note Detail
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
3. Explanation of above estimates (including long-range effect):
    


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