FISCAL NOTE
FUND(S):
Sources of Revenue:
Special Fund
Legislation creates:
Neither Program nor Fund
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The WV Regional Jail and Correctional Facility Authority would not be fiscally impacted by changing the payment responsibility allocation methodology. The proposal simply changes the governmental entity responsible for paying the incarceration costs.
The WV Regional Jail and Correctional Facility Authority would be fiscally impacted by changing the amount billed for incarcerations less than 24 hours. The WV Regional Jail and Correctional Facility Authority annual revenues would be reduced approximately $414,000** by the proposed per diem reductions for incarceration periods less than 24 hours.
** Calculated using Fiscal Year 2012 data - 16,952 incarcerations less than 24 hours.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2013
Increase/Decrease
(use"-") |
2014
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 |
-414,000 |
-414,000 |
Explanation of above estimates (including long-range effect):
Memorandum
Person submitting Fiscal Note: Tony Atkins
Email Address: tony.e.atkins@wv.gov