FISCAL NOTE

ASSEMBLY, No. 3331

STATE OF NEW JERSEY211th LEGISLATURE

 

DATED: DECEMBER 13, 2004

 

SUMMARY

 

Synopsis:

Establishes aid program for certain municipalities with State correctional facilities.

Type of Impact:

General Fund expenditure, local revenue

Agencies Affected:

Department of Corrections, Chesterfield, Maurice River

 

Executive Estimate

Fiscal Impact

Year 1

Year 2

Year 3

State Cost

$437,138

$897,881

$1,383,168

Local Revenue

$437,138

$897,881

$1,383,168

 

 

      

●    The Office of Legislative Services concurs with the Executive estimate.

●    The bill would provide the payment of inmate impact aid to municipalities where the State inmate population in State prisons operated by the New Jersey Department of Corrections exceeds 75 percent of the municipal population. The initial municipal impact aid would be phased in at an increase of 20 percent over a five year period. The bill further provides that the base State aid payment rate be recomputed annually to reflect changes in the cost of living.

●    The Department of Corrections states that two municipalities within the State, Chesterfield Township and Maurice River Township would be affected by the provisions of this bill.

●    As of March 12, 2004, the Albert C. Wagner Youth Correctional Facility and the Garden State Youth Correctional Facility, located in Chesterfield Township housed a total of 3,000 inmates. First year municipal impact aid to Chesterfield Township under the bill would total $192,600 in the first year following enactment. Assuming that the population would remain the same, and that the cost of living adjustment would be increased by 2.7 percent, the department estimates that this amount would increase to $395,600 and $609,422 in the second and third years, respectively.

●    As of March 12, 2004, the Bayside State Prison and Southern State Prison, located in Maurice River Township housed a total of 3,809 inmates. First year municipal impact aid to Maurice River Township under the bill would total $244,538 in the first year following enactment. Assuming that the population would remain the same, and that the cost of living adjustment would be increased by 2.7 percent, the department estimates that this amount would increase to $502,281 and $773,746 in the second and third years, respectively.

 

BILL DESCRIPTION

 

      Assembly Bill No. 3331 of 2004 would provide the payment of inmate impact aid to municipalities where the State inmate population in State prisons operated by the New Jersey Department of Corrections exceeds 75 percent of the municipal population. The initial municipal impact aid would be phased in at an increase of 20 percent over a five year period and then remain at 100 percent. The bill further provides that the base State aid payment rate be recomputed annually to reflect changes in the cost of living.

 

 

FISCAL ANALYSIS

 

EXECUTIVE BRANCH

 

      The Department of Corrections states that two municipalities within the State, Chesterfield Township and Maurice River Township would be affected by the provisions of this bill.

      As of March 12, 2004, the Albert C. Wagner Youth Correctional Facility and the Garden State Youth Correctional Facility, located in Chesterfield Township housed a total of 3,000 inmates. The 2000 census indicates that the township population less the correctional population totaled 2,625 individuals. First year municipal impact aid to Chesterfield Township under the bill would total $192,600 in the first year following enactment. Assuming that the population would remain the same, and that the cost of living adjustment would be increased by 2.7 percent, the department estimates that this amount would increase to $395,600 and $609,422 in the second and third years, respectively.

      As of March 12, 4002, the Bayside State Prison and Southern State Prison, located in Maurice River Township housed a total of 3,809 inmates. The 2000 census indicates that the township population less the correctional population totaled 3,225 individuals. First year municipal impact aid to Maurice River Township under the bill would total $244,538 in the first year following enactment. Assuming that the population would remain the same, and that the cost of living adjustment would be increased by 2.7 percent, the department estimates that this amount would increase to $502,281 and $773,746 in the second and third years, respectively.       Total annual municipal aid would amount to $437,138 during the first year following enactment, and increase to $897,881 and $1,383,168 in the second and third years, respectively.

 

 

OFFICE OF LEGISLATIVE SERVICES

 

      The Office of Legislative Services concurs with the Executive estimate.

 

Section:

Judiciary

Analyst:

Anne C. Raughley

Lead Fiscal Analyst                         

Approved:

David J. Rosen

Legislative Budget and Finance Officer

This fiscal note has been prepared pursuant to P.L.1980, c.67.