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 will add an additional family court judge to the 23rd family court judicial circuit.
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2012 Increase/Decrease (use"-") |
2013 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
1. Estmated Total Cost |
291,147 |
0 |
0 |
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):
Family Court Judge 94,500 Statutory Salary
Case Coordinator 46,992 Highest level of pay for this position
Secretary Clerk 36,528 Highest level of pay for this position
Total Salary 178,020
PERS @ 15.0 % 26,703
FICA @ 7.65 % 13,619
Workers Comp @ .36% 613
PEIA - 1% Premium 1,780
PEAI - OPEB ($167/mo/emp) 6,012
PEIA - Family Premium 23,400 Assumes Family Coverage with most expensive plan
Total Benefit Cost 72,127
Rent 16,000
Information Technology 5,000 Start up cost
Telephone 3,000
Office Supplies 6,600
Travel & continuing education 5,000
Postage and Copier 5,400
Total Current Expenses 41,000
Total Annualized Cost 291,147
Memorandum
Person submitting Fiscal Note: Tina A. Sevy
Email Address: tina.sevy@courtswv.gov