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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Supreme Court
$42,678
$44,262
$44,927
20
 Courts of Appeal
202,020
207,824
211,211
30
 Judicial Council
134,775
141,528
140,943
35
 Judicial Branch Facility Program
195,105
266,771
331,637
45
 State Trial Court Funding
2,237,495
2,442,708
2,531,164
50
 Habeas Corpus Resource Center
12,617
13,775
13,964
Total Expenditures (All Programs)
$2,824,690
$3,116,868
$3,273,846

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Supreme Court
144.4
170.4
170.4
20
 Courts of Appeal
765.4
866.5
866.5
30
 Judicial Council
599.5
682.6
682.6
35
 Judicial Branch Facility Program
107.3
152.5
152.5
45
 State Trial Court Funding
-
-
-
50
 Habeas Corpus Resource Center
79.3
92.0
92.0
Total Positions (All Programs)
1,695.9
1,964.0
1,964.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $747,578 $1,219,757 $1,325,043
0044 Motor Vehicle Account, State Transportation Fund 188 198 195
0159 State Trial Court Improvement and Modernization Fund 26,090 28,992 33,507
0327 Court Interpreters' Fund 164 166 164
0587 Family Law Trust Fund 1,324 2,656 2,656
0890 Federal Trust Fund 3,543 6,826 6,804
0932 Trial Court Trust Fund 1,544,517 1,465,688 1,448,267
0995 Reimbursements 71,247 98,660 85,180
3037 State Court Facilities Construction Fund 59,640 68,955 129,525
3060 Appellate Court Trust Fund 6,459 6,600 6,791
3066 Court Facilities Trust Fund 96,266 104,955 101,756
3085 Mental Health Services Fund 1,061 1,052 1,037
3138 Immediate and Critical Needs Account, State Court Facilities Construction Fund 266,912 111,061 131,919
8059 State Community Corrections Performance Incentive Fund 734 1,300 1,000
9728 Judicial Branch Workers' Compensation Fund -1,033 2 2
Total Expenditures (All Funds) $2,824,690 $3,116,868 $3,273,846