0250 Judicial Branch
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Supreme Court
$40,709
$43,332
$44,924
20
 Courts of Appeal
174,866
190,781
203,610
30
 Judicial Council
96,351
121,823
127,529
35
 Judicial Branch Facility Program
17,433
34,727
36,387
45
 State Trial Court Funding
2,713,943
3,091,911
3,265,197
50
 Habeas Corpus Resource Center
10,049
13,344
14,263
Total Expenditures (All Programs)
$3,053,351
$3,495,918
$3,691,910

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Supreme Court
140.9
146.2
146.2
20
 Courts of Appeal
783.8
838.8
838.8
30
 Judicial Council
571.0
695.8
700.8
35
 Judicial Branch Facility Program
55.1
76.9
76.0
45
 State Trial Court Funding
-
-
-
50
 Habeas Corpus Resource Center
62.3
76.4
78.8
Total Positions (All Programs)
1,613.1
1,834.1
1,840.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $1,754,183 $2,007,914 $2,251,581
0044 Motor Vehicle Account, State Transportation Fund 363 172 179
0159 Trial Court Improvement Fund 105,686 153,088 105,644
0327 Court Interpreters' Fund 142 155 155
0556 Judicial Administration Efficiency and Modernization Fund -943 - -
0587 Family Law Trust Fund 2,787 3,258 3,251
0890 Federal Trust Fund 2,181 6,371 6,391
0932 Trial Court Trust Fund 1,121,379 1,221,580 1,219,269
0995 Reimbursements 50,116 58,855 58,659
3037 State Court Facilities Construction Fund 18,556 36,993 38,530
3060 Appellate Court Trust Fund 4,221 5,887 6,419
3066 Court Facilities Trust Fund 921 1,643 1,830
9728 Judicial Branch Workers' Compensation Fund -6,241 2 2
Total Expenditures (All Funds) $3,053,351 $3,495,918 $3,691,910