FISCAL NOTE

Date Requested: January 09, 2019
Time Requested: 05:25 PM
Agency: Supreme Court of Appeals
CBD Number: Version: Bill Number: Resolution Number:
1793 Introduced SB2
CBD Subject:


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 WOULD INCREASE EXPENSES IN THE JUDICIAL BRANCH 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 7,630,350 6,344,750
Personal Services 0 4,839,750 4,839,750
Current Expenses 0 1,505,000 1,505,000
Repairs and Alterations 0 0 0
Assets 0 1,285,600 0
Other 0 0 0
2. Estimated Total Revenues 0 0 0


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


INCREASES IN PERSONAL SERVICES FOR HIRING OF APPELLATE COURT JUDGES AND STAFF. SET-UP COSTS (FURNITURE,TECHNOLOGY, SECRUITY EQUIPMENT) ARE INCLUDED AS ASSETS COSTS IN FIRST YEAR. CURRENT EXPENSES INCLUDES ON-GOING COSTS OF RUNNING APPELLATE COURTS.



Memorandum






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