FISCAL NOTE
Date Requested: January 17, 2015 Time Requested: 04:06 PM |
Agency: |
Supreme Court of Appeals |
CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
1415 |
Introduced |
SB70 |
|
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