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 position data (expressed as full-time equivalents or personnel years) 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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Supreme Court
$44,397
$46,954
$47,299
20
 Courts of Appeal
200,706
216,161
212,526
30
 Judicial Council
130,396
142,937
176,665
35
 Judicial Branch Facility Program
49,965
77,525
137,634
45
 State Trial Court Funding
3,288,873
3,375,026
3,396,640
50
 Habeas Corpus Resource Center
12,553
14,898
15,064
97
 Unallocated
-
-
-146,018
Total Expenditures (All Programs)
$3,726,890
$3,873,501
$3,839,810

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Supreme Court
140.2
149.2
149.2
20
 Courts of Appeal
804.7
844.6
844.6
30
 Judicial Council
700.5
778.3
785
35
 Judicial Branch Facility Program
71.3
99.7
120.6
45
 State Trial Court Funding
0
0
0
50
 Habeas Corpus Resource Center
74.2
82.9
83.6
97
 Unallocated
0
0
0
Total Positions (All Programs)
1,790.9
1,954.7
1,983

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $2,210,826 $2,212,924 $2,283,611
0044 Motor Vehicle Account, State Transportation Fund 141 191 184
0159 Trial Court Improvement Fund 184,691 155,280 79,461
0327 Court Interpreters' Fund 155 163 161
0556 Judicial Administration Efficiency and Modernization Fund -441 21,592 754
0587 Family Law Trust Fund 2,617 3,019 2,821
0890 Federal Trust Fund 4,329 9,040 6,750
0932 Trial Court Trust Fund 1,215,441 1,315,160 1,289,578
0995 Reimbursements 63,488 74,469 78,930
3037 State Court Facilities Construction Fund 35,619 57,484 73,267
3060 Appellate Court Trust Fund 4,766 6,753 4,281
3066 Court Facilities Trust Fund 11,193 16,992 19,012
3085 Mental Health Services Fund - 432 998
9728 Judicial Branch Workers' Compensation Fund -5,935 2 2
Total Expenditures (All Funds) $3,726,890 $3,873,501 $3,839,810