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


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


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


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