Date Requested: February 24, 2015
Time Requested: 02:00 PM
Agency: Corrections
CBD Number: Version: Bill Number: Resolution Number:
3194 Introduced HB2963
CBD Subject: Crime


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 WV Division of Corrections is unable to predict how many additional offenders would be sentenced to our custody as a result of this legislation. However, for each such offender the State of West Virginia can expect a cost of $28,195 per year (average annual cost per inmate FY 2014).



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 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 WV Division of Corrections is unable to predict how many additional offenders would be sentenced to our custody as a result of this legislation. However, for each such offender the State of West Virginia can expect a cost of $28,195 per year (average annual cost per inmate FY 2014).



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