FISCAL NOTE
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