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 number of circuit judges serving the 17th Judicial Circuit consisting of Monogahelia County from two judges to three judges at an annual cost of $366,260.
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 |
369,910 |
386,260 |
386,260 |
| 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):
Personal Services
Circuit Judge 116,000
Secretary 39,282
Court Reporter 37,470
Law Clerk 39,950
Probation Officer 46,926
Total 279,628
Employee Benefits
FICA & Medicare 21,392
PERS 29,361
BrickStreet 963
PEIA Family & Life 42,900
PEIA 1% 2,796
Total 97,412
Non- recurring first year expenses
Computer System 5,000
Copier & Fax 1,100
Typewriter 800
2 sets of Code 2,000
Other Equipment 1,000
Robes 750
Total 10,650
Recurring Expenses
Travel 4,500
Law Library updates 1,000
Conference Expense 2,000
Education Expense 1,000
Cellular phone 720
Total 9,220
Memorandum
Person submitting Fiscal Note: Tina A. Sevy
Email Address: tina.sevy@courtswv.gov