FISCAL NOTE



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.


As of June 30, 2013 the WVDOC had 9 offenders in its custody who had been convicted of Failure to Pay Child Support as their most serious offense. If all 9 of those offenders would have been diverted from WVDOC custody because of legislation similar to the proposed, the State could have saved up to $238,032 per year (average cost per inmate in FY 2013 $26,448 x 9 Offenders).



Fiscal Note Detail


Effect of Proposal Fiscal Year
2014
Increase/Decrease
(use"-")
2015
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


Explanation of above estimates (including long-range effect):






Memorandum






    Person submitting Fiscal Note: Loita Butcher
    Email Address: Loita.c.butcher@wv.gov