FISCAL NOTE

Date Requested: February 03, 2016
Time Requested: 02:23 PM
Agency: Corrections
CBD Number: Version: Bill Number: Resolution Number:
1210 Introduced HB4385
CBD Subject: Corrections, Salaries


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.


This bill will increase personal services costs by $8,185,873 per year.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2016
Increase/Decrease
(use"-")
2017
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 8,185,873 8,185,873
Personal Services 0 8,185,873 8,185,873
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: Brad Douglas
    Email Address: brad.t.douglas@wv.gov