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 allows the Supreme Court to establish a Business Court Division.
    



Fiscal Note Detail


Effect of Proposal Fiscal Year
2010
Increase/Decrease
(use"-")
2011
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 1,250,000 1,250,000 1,250,000
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 1,250,000 1,250,000 1,250,000


Explanation of above estimates (including long-range effect):


    Travel expenses for judges: 50,000
    Occupancy: 200,000
    Computers, Software, Copiers: 50,000
    Specialized Judicial Education: 200,000
    Special Commissioners: 500,000
    Court Manager & Support Staff: 250,000
    Total cost: 1,250,000
    



Memorandum


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