FISCAL NOTE
Date Requested: January 14, 2020
Time Requested: 11:38 AM |
| Agency: |
Supreme Court of Appeals |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1564 |
Introduced |
HB4173 |
|
|---|
| CBD Subject: |
Courts |
|---|
|
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 will increase costs in the Court's general revenue fund by creating a Domestic Violence Court in Kanawha County.
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 |
305,205 |
305,205 |
| Personal Services |
0 |
285,514 |
285,514 |
| Current Expenses |
0 |
19,690 |
19,690 |
| 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):
This bill will create a Domestic Violence (DV) Court in Kanawha County. The Court had a DV Court in place until 2017, when it was dissolved. The costs in this fiscal note are based on actual costs in 2017.
The previous DV Court was operated by a Magistrate, two clerks, one bailiff, and one probation officer. There were also nominal overhead costs of operating the DV Court (office supplies, copier lease, and postage). The fiscal note is based on the same structure that was in place in 2017.
Memorandum
N/A
Person submitting Fiscal Note: Joe Armstrong
Email Address: Joseph.Armstrong@courtswv.gov