FISCAL NOTE

Date Requested: February 06, 2019
Time Requested: 11:29 AM
Agency: Supreme Court of Appeals
CBD Number: Version: Bill Number: Resolution Number:
2890 Introduced HB2864
CBD Subject: Courts


FUND(S):

General Fund

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 services expenditures by providing salary increases for magistrates, family court judges, circuit court judges, and Supreme Court Justices.



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 2,597,308 5,628,794
Personal Services 0 2,597,308 5,628,794
Current Expenses 0 0 0
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 0 0
2. Estimated Total Revenues 0 0 0


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


Increase in personal services reflects salary increases in proposed bill, as well as an increase in employer payroll taxes and benefits.



Memorandum






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