Date Requested:February 17, 2012
Time Requested:02:58 PM
Agency: Corrections
CBD Number: Version: Bill Number: Resolution Number:
2012R2069 Corrections Forecast HB4603
CBD Subject: SELF-SCANNING OF ALCOHOLIC BEVERAGES
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 cannot predict how many additional inmates would be sentenced to our custody as a result of this legislation. However, for each additional offender, the state can expect a cost of $23,674 per year they are incarcerated (average cost per inmate in FY 2011). For example, an offender that is incarcerated for 3 years under the second offense provision would cost the state $71,022.

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