FISCAL NOTE
Date Requested: February 17, 2025
Time Requested: 03:26 PM |
| Agency: |
Corrections & Rehabilitation, Division of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1101 |
Introduced |
HB2438 |
|
|---|
| CBD Subject: |
|
|---|
|
FUND(S):
West Virginia DCR
Sources of Revenue:
General Fund
Legislation creates:
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
This could have potential costs if staff would need to be hired for this process. Based on what institution has inmates providing labor on the DOH crew, staffing and supervision is completed by the DOH employee. THE WVDCR already has Policy that allows for certain inmates to work with DOH crews. These inmates are permitted to work these crews based on their classification. We have MOUs with DOH and we are reimbursed for the labor and staff supervision.
These crews are currently available at both our male and female institutions.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2025
Increase/Decrease
(use"-") |
2026
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):
Please explain increases and decreases in personal services, current expenses, repairs and alterations, assets, other costs and revenues, including assumptions and data sources and delineation between start-up and ongoing costs. Please also include a long-range schedule of costs and revenues if fiscal impact is expected to vary in future years.
Memorandum
There should be no fiscal impact for allowing WVDCR classified inmates to work with DOH as the bill is written.
Should our classification system change to allow more inmates to work in the community there could be a cost to his Correctional Officers.
Person submitting Fiscal Note: Patrick Mirandy
Email Address: patrick.a.mirandy@wv.gov