Date Requested:January 16, 2012
Time Requested:11:01 AM
Agency: Supreme Court of Appeals
CBD Number: Version: Bill Number: Resolution Number:
2011R2738 Carry Over HB3157
CBD Subject: ADD FAMILY COURT JUDGE FOR 23RD DISTRICT
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 adds an additional family court judge to the 23rd family court judicial circuit.
Fiscal Note Detail
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 291,147 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 291,147 0 0
3. Explanation of above estimates (including long-range effect):
    Family Court Judge 94,500 Statutory Salary
    Case Coordinator 46,992 Highest level of pay for this position
    Secretary Clerk 36,528 Highest level of pay for this position
    Total Salary 178,020
    
    
    PERS @ 15.0 % 26,703
    FICA @ 7.65 % 13,619
    Workers Comp @ .36% 613
    PEIA - 1% Premium 1,780
    PEAI - OPEB ($167/mo/emp) 6,012
    PEIA - Family Premium 23,400 Assumes Family Coverage with most expensive plan
    Total Benefit Cost 72,127
    
    
    Rent 16,000
    Information Technology 5,000 Start up cost
    Telephone 3,000
    Office Supplies 6,600
    Travel & continuing education 5,000
    Postage and Copier 5,400
    Total Current Expenses 41,000
    
    
    Total Annualized Cost 291,147
    
    
    

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