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 increases the number of deputy magistrate clerks the supreme court is authorized to employee from sevnty-two to seventy-seven.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2011
Increase/Decrease
(use"-")
2012
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 245,641 245,641 245,641
Personal Services 245,641 245,641 245,641
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 estimate is based only on employee salaries and benefits.



Memorandum






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