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