FISCAL NOTE
Date Requested: January 10, 2020
Time Requested: 01:12 PM |
| Agency: |
Supreme Court of Appeals |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1742 |
Introduced |
SB275 |
|
|---|
| CBD Subject: |
Courts |
|---|
|
FUND(S):
General Revenue
Sources of Revenue:
General Fund
Legislation creates:
Creates New Expense
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 |
2020
Increase/Decrease
(use"-") |
2021
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 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 operating appellate court. These calculations are based on a single, three-judge panel and the staff to support operations of the Intermediate Court of Appeals.
Memorandum
N/A
Person submitting Fiscal Note: Joe Armstrong
Email Address: Joseph.Armstrong@courtswv.gov