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 |
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|
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