| Date Requested:February 06, 2012 Time Requested:02:35 PM |
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| FUND(S) | |||
|---|---|---|---|
Sources of Revenue | |||
| General Fund | |||
Legislation creates:
A New Fund | |||
Effect this measure will have on costs and revenues of state government.
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Inmate Salaries (year round 6 person work crew): $25,000 - $50,000 3 Additional Correctional Officers: $32,000 x 3 = $96,000 (based on starting pay and 40% benefits) 1 Horticulture Teacher/instructor = $50,000 (based on starting teacher salary and 40% benefits, could be more if additional certifications and degrees are necessary) 1 Greenhouse and assorted supplies and equipment = $100,000 - $200,000 (estimate based on the use of inmate labor and space/infrastructure availability) 1 Vechile + Maintenance = $20,000 (based on estimated lease and maintenance costs) Additional funds would be needed for monthly utility bills, fuel, supplies, equipment, etc and if the program were expanded to multiple locations and/or additional inmates Total Estimated Cost: $200,000 to $300,000 implementation plus $300,000 annual operational costs |
| 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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