FISCAL NOTE

Date Requested: January 24, 2018
Time Requested: 11:44 AM
Agency: Supreme Court of Appeals
CBD Number: Version: Bill Number: Resolution Number:
2185 Introduced SB359
CBD Subject: Courts, Health


FUND(S):

General Revenue Fund

Sources of Revenue:

General Fund

Legislation creates:

Decreases Existing Expenses



Fiscal Note Summary


Effect this measure will have on costs and revenues of state government.


This bill's added flexibility will allow the Administrative Office of the Supreme Court of Appeals to streamline its educational programs for Mental Hygiene Commissioners and provide more variety and scope in these programs. Should the AO reduce the currently mandated three-day annual conference to a two-day conference, we would expect to save approximately $12,000 per year.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2018
Increase/Decrease
(use"-")
2019
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost -12,000 -12,000 -12,000
Personal Services 0 0 0
Current Expenses -12,000 -12,000 -12,000
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):






Memorandum






    Person submitting Fiscal Note: Christopher S. Morris
    Email Address: christopher.morris@courtswv.gov