General Government
9285 Trial Court Security

This budget establishes a process and mechanism for counties to request funding if overall, they incur increased trial court security costs as a result of court construction projects occupied on or after October 9, 2011. Trial Court Security was realigned from the state to counties through 2011 Public Safety Realignment. Proposition 30, passed by the voters in 2012, requires the state to provide annual funding for newly required activities that have an overall effect of increasing county costs in this realigned program.


EXPENDITURES Back to Top
The following table presents total enacted fiscal year positions and expenditures. These expenditures include all funding sources that support the state department's programs.
Expenditures Enacted
2015-16*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
-
$2,000
    Infrastructure
-
-
Totals, Positions and All Expenditures
-
$2,000

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents enacted state fund expenditure amounts for the fiscal year by General Fund, special funds, and selected bond funds.
Expenditures Enacted
2015-16*
General Fund
$2,000
Special Funds
-
Selected Bond Funds
-
Totals, State Funds
$2,000