FISCAL NOTE
Date Requested: February 09, 2022
Time Requested: 10:45 AM |
| Agency: |
Supreme Court of Appeals |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 2535 |
Introduced |
SB561 |
|
|---|
| 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 bill will increase personal expenses with the addition of a Magistrate and a Magistrate Assistant in Berkeley County.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2022
Increase/Decrease
(use"-") |
2023
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
181,701 |
177,701 |
| Personal Services |
0 |
174,701 |
174,701 |
| Current Expenses |
0 |
3,000 |
3,000 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
4,000 |
0 |
| Other |
0 |
0 |
0 |
| 2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
Personal expenses includes wages and benefits for (1) Magistrate and (1) Magistrate Assistant. Assets are the purchase of computer equipment for each of the new positions. Current expenses are recurring annual costs such as office supplies, continuing education, and travel.
Memorandum
N/A
Person submitting Fiscal Note: Keith Hoover
Email Address: Keith.Hoover@courtswv.gov