| Date Requested:January 11, 2012 Time Requested:03:03 PM |
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| FUND(S) | |||
|---|---|---|---|
Sources of Revenue | |||
| General Fund | |||
Legislation creates:
A New Program | |||
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. |
| Over-all effect |
| 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 |
|
3. 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 |