FISCAL NOTE

Date Requested: January 11, 2024
Time Requested: 08:32 PM
Agency: Corrections & Rehabilitation, Division of
CBD Number: Version: Bill Number: Resolution Number:
1661 Introduced HB4278
CBD Subject: Corrections


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.


There are too many unknown technical issues to provide an estimated fiscal impact of this bill. Some of the issues include how large a facility and the number of beds needed, the size and number of "private" rooms offered, how would transfers to/from the facility be approved, how would the facility be staffed, programming logistics and costs, etc...



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 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 are too many unknown technical issues to provide an estimated fiscal impact of this bill. Some of the issues include how large a facility and the number of beds needed, the size and number of "private" rooms offered, how would transfers to/from the facility be approved, how would the facility be staffed, programming logistics and costs, etc...



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