FISCAL NOTE

Date Requested: January 17, 2015
Time Requested: 04:05 PM
Agency: Supreme Court of Appeals
CBD Number: Version: Bill Number: Resolution Number:
1073 Introduced HB2108
CBD Subject: Courts


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 family court judges serving the 23rd family court circuit consisting of Mineral, Hampshire and Morgan counties from one judge to two judges.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2015
Increase/Decrease
(use"-")
2016
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 291,147 0 291,147
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):


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. Payne
    Email Address: tina.payne@courtswv.gov