Date Requested:February 16, 2012
Time Requested:03:11 PM
Agency: Regional Jail and Correctional Facility
CBD Number: Version: Bill Number: Resolution Number:
2012R1313 Introduced HB4568
CBD Subject: INMATES TO MEET REQUIREMENTS FOR EARLY PAROLE
FUND(S)
SPECIAL REVENUE
Sources of Revenue
Other Fund SPECIAL REVENUE
Legislation creates:
Neither Program nor Fund
Fiscal Note Summary

Effect this measure will have on costs and revenues of state government.

    The West Virginia Regional Jail & Corectional Facility Authority would need to hire additional correctional staff if the West Virginia Division of Corrections does not provide correctional officers to handle inmate movement and class monitoring.
    
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 0 264,233 264,233
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):
    One correctional officer per facility except for the Northern Regional Jail at a starting salary of $22,584.00 plus benefits at 30% ($6,775.20) = $29,359.20.
    
    9 x $29,359.20 = $264,232.80.

Memorandum
Person submitting Fiscal Note:
Tony W. Davis
Email Address:
Tony.W.Davis@wv.gov
    N/A