FISCAL NOTE
Date Requested: February 19, 2015
Time Requested: 03:33 PM |
| Agency: |
Supreme Court of Appeals |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 3150 |
Introduced |
HB2862 |
|
|---|
| 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 creates twenty-one additional deputy magistrate court clerks throughout the state.
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 |
0 |
311,850 |
623,700 |
| 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):
This bill adds twenty-one additional deputy clerks to cover Berkeley , Cabell, Hancock, Harrison, Jefferson, Kanawha, Lewis, Logan, Mercer, Mineral, Monongalia & Raleigh Counties.
Starting Salary $22,000
Benefit Package $7,700
Total per deputy clerk $29,700
21 additional Clerks in FY2016 (1/2 year costs) $311,850
21 additional clerks in FY2017 (full year costs) $623,700
Memorandum
Person submitting Fiscal Note: Tina A. Payne
Email Address: tina.payne@courtswv.gov