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 court clerks the supreme court is authorized to employ from seventy-two to seventy-seven. This bill also designates that the additional five clerks be employed in Jefferson, Monongalia, Nicholas, Marion and Raleigh Counties.



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 bawsed only on employee salaries and benefits.



Memorandum






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