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 increases the number of family court judges serving the twenty-third family court circuit by one. This circuit includes Mineral, Hampshire and Morgan counties.
    
    



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 270,805 270,805 270,805
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 the salaries of a family court judge, a case cooridnator and a secretary clerk. It also includes costs for rent, office supplies,equipment, travel and continuing education.



Memorandum


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