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 WVDOC cannot predict how many offenders would be convicted and sentenced as a result of the proposed legislation. However, for every new offender to be committed to WVDOC custody the State could expect costs of up to $48,532 per offender ($24,266 average cost per offender in FY2010 x a 2 year sentence).
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2011
Increase/Decrease
(use"-") |
2012
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):
Memorandum
The WVDOC cannot predict how many offenders would be convicted and sentenced as a result of the proposed legislation. However, for every new offender to be committed to WVDOC custody the State could expect costs of up to $48,532 per offender ($24,266 average cost per offender in FY2010 x a 2 year sentence).
Person submitting Fiscal Note: Loita Butcher
Email Address: loita.c.butcher@wv.gov