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.


Additional Parole Officers to supervise approximately 800 additional Parolees (based on FY 2011 discharges) = 16 Parole Officer I’s Starting Salaries + Benefits = $558,016 Additional Clerical staff to larger RSAT units to facilitate Court notifications and reports = 3 Office Assistant III’s Starting Salaries + Benefits = $85,982 Total Annual Cost = $643,998



Fiscal Note Detail


Effect of Proposal Fiscal Year
2012
Increase/Decrease
(use"-")
2013
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 0 643,998 643,998


Explanation of above estimates (including long-range effect):






Memorandum






    Person submitting Fiscal Note: Loita C. Butcher
    Email Address: loita.c.butcher@wv.gov