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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Supreme Court
$42,163
$45,453
$47,954
20
 Courts of Appeal
186,954
200,723
219,100
30
 Judicial Council
121,223
130,859
143,956
35
 Judicial Branch Facility Program
34,009
69,679
104,339
45
 State Trial Court Funding
3,037,161
3,247,918
3,411,134
50
 Habeas Corpus Resource Center
13,237
14,263
14,898
Total Expenditures (All Programs)
$3,434,747
$3,708,895
$3,941,381

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Supreme Court
138.8
148.1
152.7
20
 Courts of Appeal
796.6
840.7
845.2
30
 Judicial Council
634.5
783.7
829.3
35
 Judicial Branch Facility Program
63.1
85.5
85.5
45
 State Trial Court Funding
-
-
-
50
 Habeas Corpus Resource Center
63.5
81.7
83.0
Total Positions (All Programs)
1,696.5
1,939.7
1,995.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $2,004,712 $2,236,316 $2,462,256
0044 Motor Vehicle Account, State Transportation Fund 140 185 191
0159 Trial Court Improvement Fund 129,519 123,835 106,217
0327 Court Interpreters' Fund 154 155 163
0556 Judicial Administration Efficiency and Modernization Fund -45 - -
0587 Family Law Trust Fund 2,752 3,312 3,317
0890 Federal Trust Fund 3,164 7,043 8,239
0932 Trial Court Trust Fund 1,198,805 1,219,946 1,217,929
0995 Reimbursements 53,156 63,416 66,888
3037 State Court Facilities Construction Fund 35,536 39,203 57,168
3060 Appellate Court Trust Fund 5,122 4,840 6,789
3066 Court Facilities Trust Fund 2,365 10,642 11,791
3085 Mental Health Services Fund - - 431
9728 Judicial Branch Workers' Compensation Fund -633 2 2
Total Expenditures (All Funds) $3,434,747 $3,708,895 $3,941,381