Date Requested: January 17, 2015
Time Requested: 04:05 PM
Agency: Supreme Court of Appeals
CBD Number: Version: Bill Number: Resolution Number:
1073 Introduced HB2108
CBD Subject: Courts


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 family court judges serving the 23rd family court circuit consisting of Mineral, Hampshire and Morgan counties from one judge to two judges.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2015
Increase/Decrease
(use"-")
2016
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 291,147 0 291,147
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. Payne
    Email Address: tina.payne@courtswv.gov