FISCAL NOTE
FUND(S):
Sources of Revenue:
General Fund
Legislation creates:
A New Program
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
This bill requires the Supreme Court of Appeals to split the cost of hiring school-based probation officers with county boards of education in instances where the county has employed such officers.
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2013 Increase/Decrease (use"-") |
2014 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
1. Estmated Total Cost |
209,157 |
209,157 |
209,157 |
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):
The total cost for maintaing probation officers in the circuits currently operating truancy courts is estimated to be $418,314. Upon passage of this legislation, the Supreme Court of Appeals will be expect to expend $209,157 toward employing these officers.
Those counties currently employing school-based probation officers and participating in a truancy program include: Boone, Greenbrier, Logan, Mercer, Monongalia and Putnam.
Memorandum
Person submitting Fiscal Note: Tina A. Sevy
Email Address: tina.sevy@courtswv.gov