FISCAL NOTE
Date Requested: January 11, 2024
Time Requested: 08:20 PM |
| Agency: |
Corrections & Rehabilitation, Division of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1814 |
Introduced |
HB4261 |
|
|---|
| CBD Subject: |
|
|---|
|
FUND(S):
West Virginia DCR
Sources of Revenue:
General Fund
Legislation creates:
Creates New Expense
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
There bill suggest that supervision would be done by DOH employees but our classification in the WVDCR would not prohibit all inmates to be unsupervised. It is not possible to give an accurate fiscal estimation. Should we provide supervision there would be an additional cost to staff and equipment to include vehicles. The average cost to a Correctional Officer hire is $53393 which included the benefit package. Additional Vehicles to transport the inmates to Highway locations could also effect this additional cost.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2024
Increase/Decrease
(use"-") |
2025
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
0 |
0 |
| Personal Services |
53,393 |
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):
There would be an increase in personal services $53393 per CO Hire that was needed. It is not possible to give and exact amount to the increase of cost with the information provided.
Memorandum
There is not enough information to give specific amount and/ or totals.
Person submitting Fiscal Note: Patrick Mirandy
Email Address: patrick.a.mirandy@wv.gov