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 increases the number of magistrate court deputy clerks the supreme court is authorized to employ from seventy-two to seventy-three. The bill also stipulates that the new deputy clerk be assigned to Raleigh County.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2012
Increase/Decrease
(use"-")
2013
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 58,067 0 0
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):


Total Personal Services increase 39,348 PERS @ 14.5 % 5,705 Social Security @ 6.2% to $106,800 2,440 Medicare @1.45% 571 Workers Comp @ .36% 142 PEIA - Family Premium 7,465 PEIA - OPEB 2,004 PEIA - 1% Premium 393 Total Increase in Employee Benefit 18,719 Total of All Costs 58,067



Memorandum






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