0250 Judicial Branch
Major Program Changes
- Support for Trial Court Operations-The Budget proposes an increase of $90.1 million General Fund to support trial court operations and an increase of $42.7 million General Fund for trial court employee benefit cost changes.
- Proposition 47-The Budget proposes $26.9 million General Fund to support workload associated with Proposition 47.
- Trial Court Trust Fund Revenue-The Budget includes an increase of $19.8 million General Fund to reflect a further reduction of fine and penalty revenue in 2015-16.