FISCAL NOTE

Date Requested: February 05, 2019
Time Requested: 09:43 AM
Agency: Supreme Court of Appeals
CBD Number: Version: Bill Number: Resolution Number:
2166 Comm. Sub. SB266
CBD Subject: Governor -- Bills Requested By


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 bill will increase costs by creating an intermediate appellate court.



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 4,030,900 3,360,600
Personal Services 0 2,357,100 2,357,100
Current Expenses 0 1,003,500 1,003,500
Repairs and Alterations 0 0 0
Assets 0 670,300 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 panel of three (3) judges and staff in intermediate appellate court. Asset costs in first year reflect start-up costs such as technology, furniture, and equipment. Current expenses are on-going costs of running appellate courts.



Memorandum






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