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 magistrate court deputy clerks the West Virginia Supreme Court of Appeals is authorized to employ from seventy-two to seventy-seven.
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 |
296,247 |
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 |
296,247 |
0 |
0 |
Explanation of above estimates (including long-range effect):
Salary 39,348
No. of Positions 5
Personal Services 196,740
PERS @ 15.0 % 29,511
Social Security @ 6.2% to $106,800 12,198
Medicare @1.45% 2,853
Workers Comp @ .36% 708
PEIA - Family Premium 39,000
PEIA - OPEB 10,020
PEIA - 1% Premium 1,967
Total Increase in Employee Benefit
96,257
Judicial Education 3,250
Total of All Costs 296,247
Average Cost per Position 59,249
Memorandum
Person submitting Fiscal Note: Tina A. Sevy
Email Address: tina.sevy@courtswv.gov