FISCAL NOTE

Date Requested: January 28, 2015
Time Requested: 01:41 PM
Agency: Supreme Court of Appeals
CBD Number: Version: Bill Number: Resolution Number:
2599 Introduced SB346
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 establishes ten mental health, veteran and service member courts under the guidance of the Supreme Court of Appeals over the next five years.



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 478,382 0 2,391,910
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):


Please note that more detailed fiscal information is available upon request.



Memorandum






    Person submitting Fiscal Note: Tina A. Payne
    Email Address: tina.payne@courtswv.gov