FISCAL NOTE
FUND(S):
General 0175 Special 1731
Sources of Revenue:
General Fund,Special Fund
Legislation creates:
Neither Program nor Fund
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
Impact to General Revenue will be $5,000.00.
Impact to Sepcial Revenue will be $1,800.00.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2008
Increase/Decrease
(use"-") |
2009
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
6,800 |
6,800 |
6,800 |
| Personal Services |
6,800 |
6,800 |
6,800 |
| 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):
None known.
Memorandum
The impact to the budget of the Court of Claims is based upon a statutory maximum of 100 days per fiscal year which would mean an increase of $5,000 per year for the presiding judge.
The members of the Court serve an average of three days per month for the Crime Victims Fund (1731). The increase to that budget is estimated at $1,800.00 per year for the presiding judge.
Person submitting Fiscal Note: John P. Fulks and Cheryle M. Hall
Email Address: ctclaims@mail.wvnet.edu