FISCAL NOTE
Date Requested: January 11, 2024
Time Requested: 08:42 PM |
| Agency: |
Corrections & Rehabilitation, Division of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1495 |
Introduced |
HB4312 |
|
|---|
| CBD Subject: |
Corrections |
|---|
|
FUND(S):
West Virginia DCR
Sources of Revenue:
Other Fund Combined general and special
Legislation creates:
Increases Existing Expenses
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
This would have a significant impact at a cost of $27,614,601 over a period of (3) years. This is a total cost from both General and Special Revenue accounts. See below.
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 |
9,204,867 |
27,614,601 |
| 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):
Yearly Cost for Personal Services/Benefits Total Full at 3 years
General 5,448,000 1,016,052 6,464,052 19,392,156
Special 2,310,000 430,815 2,740,815 8,222,445
Total 7,758,000 1,446,867 9,204,867 $27,614,601
Memorandum
Person submitting Fiscal Note: Patrick Mirandy
Email Address: patrick.a.mirandy@wv.gov