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