Date Requested: January 16, 2015
Time Requested: 11:13 AM
Agency: Corrections
CBD Number: Version: Bill Number: Resolution Number:
1898 Introduced SB115
CBD Subject: Corrections


FUND(S):

0450, 0446, 6303

Sources of Revenue:

General Fund,Special Fund

Legislation creates:

Neither Program nor Fund



Fiscal Note Summary


Effect this measure will have on costs and revenues of state government.


    General Revenue impact would be $6,730,891. We currently do not have the funds to cover this additional cost and would need our General Revenue Increased in order for this to take place
    
    Calculations are based on 2,311.75 FTE's receiving a $2,008 pay raise ($4,641,994) and Estimated Benefits @ 45% (2,088,897).
    
    
    These calculations are based on the effective date being 7/1/15 (FY 2016).



Fiscal Note Detail


Effect of Proposal Fiscal Year
2015
Increase/Decrease
(use"-")
2016
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 6,730,891 6,730,891
Personal Services 0 6,730,891 6,730,891
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):


    General Revenue
    2311.75 FTE's $2,008 $4,641,994
    Estimated Benefits 45% $2,088,897
    Total annual General Revenue Increase $6,730,891
    



Memorandum


    Special Revenue impact on WV Prison Correctional Industries ($113,552)
    39 FTE's - receiving a $2,008 pay raise ($78,312) and estimated benfits @ 45% ($35,240).
    THese FTE's were not included in the original amounts above and would have minimal fiscal impact to the Division of Corrections



    Person submitting Fiscal Note: Bryan Arthur
    Email Address: Bryan.D.Arthur@wv.gov