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 creates a new Intermediate Court of Appeals.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2011
Increase/Decrease
(use"-")
2012
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 5,254,840 5,254,840 5,254,840
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


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


    This estimate includes salaries and benefits for court judges and staff, office space, cost to publish decisions, office equipment, and research capabilities. This is a conservative estimate.



Memorandum


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