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 positions data (expressed as full-time equivalents) 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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0130
 Supreme Court
$43,440
$45,973
$46,095
0135
 Courts of Appeal
204,544
216,212
216,626
0140
 Judicial Council
132,966
139,869
134,678
0145
 Judicial Branch Facility Program
236,110
338,528
360,704
0150
 State Trial Court Funding
2,437,488
2,538,117
2,701,598
0155
 Habeas Corpus Resource Center
12,588
14,233
14,242
Total Expenditures (All Programs)
$3,067,136
$3,292,932
$3,473,943

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
0130
 Supreme Court
142.7
167.1
167.1
0135
 Courts of Appeal
759.4
867.5
867.0
0140
 Judicial Council
589.8
676.2
676.2
0145
 Judicial Branch Facility Program
123.9
161.0
161.0
0150
 State Trial Court Funding
-
-
-
0155
 Habeas Corpus Resource Center
78.1
91.0
91.0
Total Positions (All Programs)
1,693.9
1,962.8
1,962.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $1,208,225 $1,444,737 $1,585,465
0044 Motor Vehicle Account, State Transportation Fund 195 199 198
0159 State Trial Court Improvement and Modernization Fund 31,171 27,673 25,674
0327 Court Interpreters Fund 165 164 163
0587 Family Law Trust Fund 1,346 1,705 1,813
0890 Federal Trust Fund 3,980 6,587 6,596
0932 Trial Court Trust Fund 1,471,777 1,373,898 1,369,396
0942 Special Deposit Fund 32 99 -
0995 Reimbursements 73,645 83,524 83,526
3037 State Court Facilities Construction Fund 61,984 130,462 140,818
3060 Appellate Court Trust Fund 5,580 6,807 6,756
3066 Court Facilities Trust Fund 104,672 107,899 103,681
3085 Mental Health Services Fund 1,039 1,058 1,050
3138 Immediate and Critical Needs Account, State Court Facilities Construction Fund 104,208 91,912 147,805
3259 Recidivism Reduction Fund - 15,000 -
8059 State Community Corrections Performance Incentive Fund 1,085 1,206 1,000
9728 Judicial Branch Workers Compensation Fund -1,968 2 2
Total Expenditures (All Funds) $3,067,136 $3,292,932 $3,473,943