Date Requested:February 23, 2009
Time Requested:06:05 PM
Agency: Supreme Court of Appeals
CBD Number: Version: Bill Number: Resolution Number:
2009R2204 Introduced SB338
CBD Subject: ADD CIRCUIT COURT JUDGE TO 17TH CIRCUIT
FUND(S)
Sources of Revenue
General Fund
Legislation creates:
A New Program

Fiscal Note Summary

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

    This bill would increase the number of circuit judges serving the 17th Judicial Circuit consisting of Monongalia County from two judges to three judges at an annual cost of $386,260.

Fiscal Note Detail
Over-all effect
Effect of Proposal Fiscal Year
2009
Increase/Decrease
(use"-")
2010
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 396,910 386,260 386,260
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
3. Explanation of above estimates (including long-range effect):
    Personal Services
    Circuit Judge $116,000
    Secretary $39,282
    Court Reporter $37,470
    Law Clerk $39,950
    Probation Officer $46,926
    
    Employee Benefits
    FICA & Medicare $21,392
    PERS $29,361
    Brickstreet $963
    PEIA Family & Life $42,900
    PEIA 1% $2,796
    
    Non-recurring first year expenses
    Computer System $ 5,000
    Copier & Fax $1,100
    Typewriter $800
    2 sets of Code $2,000
    Other Equipment $1,000
    Robes $750
    
    Recurring Expenses
    Travel $4500 (Probation Officer)
    Law Library updates $1,000
    Conference Expenses $2,000
    Education Expense $1,000
    Cellular phone $ 720


Memorandum
Person submitting Fiscal Note:
Tina A. Sevy
Email Address:
tina.sevy@courtswv.gov
    N/A