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 Division of Corrections has expended $571,800.00 year to date in Fiscal Year 2005. Therefore, an additional $696,682.00 including associated benefits, will be required to fund this legislation in Fiscal Year 2006 and subsequent years.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2005
Increase/Decrease
(use"-")
2006
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 696,682 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):


    FY 2006
    Year to date expenditures @ $50.00 per year per employee = $571,800.00
    
    Additional required to increase to $100.00 per year per employee = $571,800.00
    
    Worker's Comp $571,800.00 x .0369 = $21,100.00
    Retirement $571,800.00 x .105 = $60,039.00
    Social Security $571,800.00 x .0765 = $43,743.00
    
    TOTAL needed to fund annually = $696,682.00



Memorandum


     Person submitting Fiscal Note: Loita Butcher - WV Division of Corrections
     Email Address: butchl@mail.wvnet.edu