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


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


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


    



Memorandum


    



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