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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
0130 |
Supreme Court |
$43,363 |
$46,324 |
$46,438 |
0135 |
Courts of Appeal |
211,101 |
219,274 |
224,784 |
0140 |
Judicial Council |
134,104 |
137,335 |
133,173 |
0145 |
Judicial Branch Facility Program |
320,469 |
374,125 |
409,904 |
0150 |
State Trial Court Funding |
2,537,897 |
2,674,464 |
2,817,624 |
0155 |
Habeas Corpus Resource Center |
12,819 |
14,525 |
15,015 |
0170 |
Offset from Local Property Tax Revenue |
-
30,756 |
-
26,662 |
-
34,491 |
Total Expenditures (All Programs) |
$3,228,997 |
$3,439,385 |
$3,612,447 |
POSITIONS BY PROGRAM Back to
Top
0130 |
Supreme Court |
165.2 |
156.2 |
156.2 |
0135 |
Courts of Appeal |
788.7 |
795.0 |
795.0 |
0140 |
Judicial Council |
596.0 |
550.5 |
553.5 |
0145 |
Judicial Branch Facility Program |
124.2 |
131.2 |
131.2 |
0150 |
State Trial Court Funding |
- |
- |
- |
0155 |
Habeas Corpus Resource Center |
78.1 |
81.1 |
81.1 |
0170 |
Offset from Local Property Tax Revenue |
- |
- |
- |
Total Positions (All Programs) |
1,752.2 |
1,714.0 |
1,717.0 |
EXPENDITURES BY FUND Back to Top
0001 |
General Fund |
$
1,404,319 |
$
1,601,237 |
$
1,710,510 |
0044 |
Motor Vehicle Account, State Transportation Fund |
187 |
198 |
199 |
0159 |
State Trial Court Improvement and Modernization Fund |
24,934 |
27,010 |
28,108 |
0327 |
Court Interpreters Fund |
163 |
163 |
164 |
0587 |
Family Law Trust Fund |
1,206 |
1,813 |
1,736 |
0890 |
Federal Trust Fund |
3,994 |
6,660 |
6,656 |
0932 |
Trial Court Trust Fund |
1,400,313 |
1,290,085 |
1,332,312 |
0942 |
Special Deposit Fund |
15 |
338 |
- |
0995 |
Reimbursements |
74,375 |
88,586 |
88,589 |
3037 |
State Court Facilities Construction Fund |
118,522 |
141,237 |
142,829 |
3060 |
Appellate Court Trust Fund |
2,660 |
6,774 |
6,684 |
3066 |
Court Facilities Trust Fund |
105,637 |
109,711 |
104,030 |
3085 |
Mental Health Services Fund |
1,058 |
1,070 |
1,078 |
3138 |
Immediate and Critical Needs Account, State Court Facilities Construction Fund |
90,996 |
148,399 |
188,550 |
3259 |
Recidivism Reduction Fund |
1,483 |
14,827 |
- |
8059 |
State Community Corrections Performance Incentive Fund |
931 |
1,275 |
1,000 |
9728 |
Judicial Branch Workers Compensation Fund |
-
1,796 |
2 |
2 |
Total
Expenditures (All Funds) |
$3,228,997 |
$3,439,385 |
$3,612,447 |
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