FISCAL NOTE
Date Requested: February 10, 2021 Time Requested: 04:51 PM |
Agency: |
Supreme Court of Appeals |
CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
2290 |
Introduced |
SB4 |
|
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 with two geographical districts: Northern District and Southern District. Each district will consist of a panel of three judges.
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2021 Increase/Decrease (use"-") |
2022 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
1. Estmated Total Cost |
0 |
8,895,600 |
7,610,000 |
Personal Services |
0 |
6,075,000 |
6,075,000 |
Current Expenses |
0 |
1,535,000 |
1,535,000 |
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):
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 intermediate appellate court.
Memorandum
Person submitting Fiscal Note: Sue Racer-Troy
Email Address: sue.troy@courtswv.gov