Sources of Revenue:

Special Fund

Legislation creates:

A New Fund

Fiscal Note Summary

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

    WV Correctional Industries is a special revenue fund, completely self-sufficient, receiving no appropriated funds. The fiscal impact will not be detrimental to the operations of WV Correctional Industries. WV Correctional Industries must maintain a cash balance of approximately $2 million for daily and routine operations. WV Division of Corrections will offset operational costs with the excess funds from WV Correctional Industries. It is projected that $200,000 will be available for transfer from WV Correctional Industries to WV Division of Corrections this fiscal year.

Fiscal Note Detail

Effect of Proposal Fiscal Year
Fiscal Year
(Upon Full
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):




    Person submitting Fiscal Note: Loita Butcher
    Email Address: