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