FISCAL NOTE



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 would increase the salary of a family court judge from $82,500 to $111,000.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2009
Increase/Decrease
(use"-")
2010
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 1,527,410 1,527,410 1,527,410
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):


Current Salary $82,500 Proposed Salary $111,000 Number of FC Judges 45 Increase Per FC Judge $28,500 Total Persona Services Increase $1,282,500 PERS @ 11% $141,075 Social Security $67,797 Medicare $18,596 Woerks Comp $4,617 PEIA $12,825 Total Benefit Cost $244,910 TOTAL INCREASE: $1,527,410



Memorandum






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