FISCAL NOTE
FUND(S):
Sources of Revenue:
General Fund
Legislation creates:
Neither Program nor Fund
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The Division of Corrections requires additional funding for FY2011 through FY2013 in the amount of $9,653,666; and additional funding for FY2014 and thereafter in the amount of $12,346,916.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2010
Increase/Decrease
(use"-") |
2011
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
9,653,666 |
12,346,916 |
| Personal Services |
0 |
9,653,666 |
12,346,916 |
| 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):
SEE ATTACHED SENT BY SEPARATE EMAIL
Memorandum
Person submitting Fiscal Note: Loita Butcher
Email Address: Loita.C.Butcher@wv.gov