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