FISCAL NOTE

Date Requested: February 13, 2019
Time Requested: 09:58 AM
Agency: Supreme Court of Appeals
CBD Number: Version: Bill Number: Resolution Number:
3061 Introduced HB2686
CBD Subject: Courts


FUND(S):

GENERAL REVENUE

Sources of Revenue:

General Fund

Legislation creates:

Increases Existing Expenses



Fiscal Note Summary


Effect this measure will have on costs and revenues of state government.


This will be will increase expenditures by creating a Family Drug Treatment Court pilot program.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2019
Increase/Decrease
(use"-")
2020
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 487,500 476,600
Personal Services 0 376,600 376,600
Current Expenses 0 100,000 100,000
Repairs and Alterations 0 0 0
Assets 0 10,900 0
Other 0 0 0
2. Estimated Total Revenues 0 0 0


Explanation of above estimates (including long-range effect):


Increase in personal services for case coordinators. Increase in current expenses for anticipated drug testing costs. Increase in asset cost for purchase of computer equipment.



Memorandum






    Person submitting Fiscal Note: Joseph M. Armstrong
    Email Address: Joseph.Armstrong@courtswv.gov