Fiscal Note

HB 37 -HA 1, HA 2 — Fiscal Note/Fee Impact

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Mentions of “Probation and Parole” — 12 found on pages 1, 2

… offenders after release from incarceration or a work release facility. 5. The DOC, Bureau of Community Corrections, Probation and Parole, advises it does not have the capacity within its current caseload to handle an influx of the estimated 877 offenders …

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… supervision upon release from incarceration. The DOC believes it would need to hire and equip an additional 23.0 FTE Probation and Parole Officers statewide, acquire additional electronic monitoring devices, procure additional workspace for staff, and req …

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… ecurring Costs - $1,989,056 i. $1,649,005 in Personnel Costs, including Other Employment Costs (OECs), for 23.0 FTE, Probation and Parole Officer. ii. $37,340 in additional electronic monitoring equipment expenses for 32 offenders. iii. $280,237 estimated …

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… monitoring equipment expenses for 32 offenders. iii. $280,237 estimated rent and utilities for the reallocation of non-Probation and Parole supervisory staff in Kent and Sussex county Probation and Parole facilities to accommodate new Probation and Parole

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… mated rent and utilities for the reallocation of non-Probation and Parole supervisory staff in Kent and Sussex county Probation and Parole facilities to accommodate new Probation and Parole Officers. iv. $22,474 for four additional Fleet vehicles (two fo …

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Probation and Parole supervisory staff in Kent and Sussex county Probation and Parole facilities to accommodate new Probation and Parole Officers. iv. $22,474 for four additional Fleet vehicles (two for New Castle County and one vehicle each for Kent a …

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… ional Fleet vehicles (two for New Castle County and one vehicle each for Kent and Sussex counties) to accommodate new Probation and Parole Officers. b. One-Time Costs - $721,277 i. $212,500 estimated for the necessary programming updates to the Automated S …

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… es for compliance. 2451510003 Page 2 of 2 Date: March 09, 2021 ii. $252,951 estimated to expand an existing facility Probation and Parole facility in New Castle County to accommodate new Probation and Parole Officers. iii. $130,774 for additional radios …

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