FISCAL NOTE

Date Requested: January 16, 2019
Time Requested: 09:25 AM
Agency: Supreme Court of Appeals
CBD Number: Version: Bill Number: Resolution Number:
1206 Introduced HB2145
CBD Subject: Finance and Administration


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 would impose a fee on any state spending until whose vendors receive paper warrants. The impact on the Judicial Branch would be an increase of approximately $765,000 current expenses and would necessitate an additional appropriation in this amount to the current budget request.



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 0 765,000 765,000
Personal Services 0 0 0
Current Expenses 0 765,000 765,000
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):


Current expenses has been increased to reflect the $50 per warrant charge proposed in this bill.



Memorandum






    Person submitting Fiscal Note: Joseph M. Armstrong
    Email Address: Joseph.Armstrong@courtswv.gov