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
Sub-Total Annual Cost = $643,998
Parole Officer equipment and office needs:
One-Time costs:
Weapons: $16,000
Computers & Furniture: $19,200
Moving Costs: $12,000
Sub-Total One-Time Costs: $47,200
Annual Costs:
Rent for Office Space: $49,200 additional
Vehicles: $39,600 lease costs for 6 additional vehicles
Fuel: $36,000
Repairs: $7,200
Sub-Total Annual costs: $132,000
TOTAL COSTS $823,198.00
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 |
823,198 |
823,198 |
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
Person submitting Fiscal Note: Loita Butcher
Email Address: loita.c.butcher@wv.gov