Date Requested: February 19, 2015
Time Requested: 03:33 PM
Agency: Supreme Court of Appeals
CBD Number: Version: Bill Number: Resolution Number:
3150 Introduced HB2862
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 creates twenty-one additional deputy magistrate court clerks throughout the state.



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 0 311,850 623,700
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):


    This bill adds twenty-one additional deputy clerks to cover Berkeley , Cabell, Hancock, Harrison, Jefferson, Kanawha, Lewis, Logan, Mercer, Mineral, Monongalia & Raleigh Counties.
    
    Starting Salary $22,000
    Benefit Package $7,700
    
    Total per deputy clerk $29,700
    
    21 additional Clerks in FY2016 (1/2 year costs) $311,850
    21 additional clerks in FY2017 (full year costs) $623,700
    



Memorandum


    



    Person submitting Fiscal Note: Tina A. Payne
    Email Address: tina.payne@courtswv.gov