FISCAL NOTE

Date Requested: February 20, 2025
Time Requested: 03:11 PM
Agency: Corrections & Rehabilitation, Division of
CBD Number: Version: Bill Number: Resolution Number:
1137 Introduced HB2680
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 should very little impact on the WV Division of Corrections and Rehbilitation.



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


Please identify any areas of vagueness, technical defects, reasons a bill would not have a fiscal impact, and/or any special issues not captured elsewhere on this form. There would be very little fiscal impact to the WVDCR. We would offer guidance to propose rules for the operation of said Pilot program. We cannot predict how many may not complete the program, but these offenders are already within the judicial system and would be included in our current costs. There could actually be a cost savings to the state for those who complete this alternative sentence and do not end up in our prisons and jails.



    Person submitting Fiscal Note: Patrick Mirandy
    Email Address: patrick.a.mirandy@wv.gov