FISCAL NOTE
Date Requested: January 17, 2015 Time Requested: 03:26 PM |
Agency: |
Supreme Court of Appeals |
CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
1560 |
Introduced |
SB65 |
|
CBD Subject: |
Courts |
---|
|
FUND(S):
Sources of Revenue:
General Fund
Legislation creates:
A New Program
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
This bill increases the number of circuit judges serving the fifth judicial certain consisting of Mason, Jackson, Roane and Calhoun counties from two judges to three judges.
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2015 Increase/Decrease (use"-") |
2016 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
1. Estmated Total Cost |
472,329 |
0 |
461,679 |
Personal Services |
0 |
0 |
0 |
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):
Salary & Benefits
Circuit Judge – $164,743
Secretary – $70,708.00
Court Reporter – $76,569.00
Law Clerk – $69,546.00
Probation Officer – $70,893.00
TOTAL – $452,459.00
Non- recurring first year expenses
Computer System $5,000 Computer, software, and printers
Copier & Fax $1,100 Purchase of one copier/fax/printer
Typewriter $800 Purchase of one typewriter for the secretary
2 sets of Code $2,000 One set of the WV Code for the Judge and their clerk
Other Equipment $1,000 Dictating and other
Robes $750 One robe for each judge
TOTAL – $10,650
Recurring Expenses
Travel $4,500 Probation Officer & Judge's staff
Law Library updates $1,000 for 2 sets of code
Conference Expense $2,000 2 Judicial Conference - travel expense
Education Expense $1,000 Probation conference
Cellular phone $720
TOTAL – $9,220
Total of all expenses– $472,329.00 (1st Year)
Total for subsequent years: $461,679
Memorandum
Person submitting Fiscal Note: Tina A. Payne
Email Address: tina.payne@courtswv.gov