0250 Judicial Branch
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Supreme Court
$44,808
$45,616
$45,664
20
 Courts of Appeal
212,779
204,307
206,164
30
 Judicial Council
134,378
138,890
137,717
35
 Judicial Branch Facility Program
109,013
181,089
241,367
45
 State Trial Court Funding
3,237,891
3,127,612
3,118,257
50
 Habeas Corpus Resource Center
13,857
14,535
14,554
95
 Reimbursement from Local Entities
-
-1,517,580
-350,000
Total Expenditures (All Programs)
$3,752,726
$2,194,469
$3,413,723

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Supreme Court
142.4
151.9
151.9
20
 Courts of Appeal
802.6
843.6
843.6
30
 Judicial Council
735.2
798.1
798.1
35
 Judicial Branch Facility Program
94.9
152.0
154.8
45
 State Trial Court Funding
-
-
-
50
 Habeas Corpus Resource Center
83.9
83.6
83.6
95
 Reimbursement from Local Entities
-
-
-
Total Personnel Years (All Programs)
1,859.0
2,029.2
2,032.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $2,206,583 $421,063 $1,412,694
0044 Motor Vehicle Account, State Transportation Fund 185 185 184
0159 Trial Court Improvement Fund 145,624 100,203 61,793
0327 Court Interpreters' Fund 154 161 160
0556 Judicial Administration Efficiency and Modernization Fund -2,879 1 -
0587 Family Law Trust Fund 2,312 2,825 2,676
0890 Federal Trust Fund 4,596 6,752 6,769
0932 Trial Court Trust Fund 1,219,106 1,382,609 1,616,861
0995 Reimbursements 65,759 81,918 93,895
3037 State Court Facilities Construction Fund 55,020 66,181 97,860
3060 Appellate Court Trust Fund 5,956 4,280 4,323
3066 Court Facilities Trust Fund 53,022 92,289 90,613
3085 Mental Health Services Fund 395 1,000 893
3138 Immediate and Critical Needs Account, State Court Facilities Construction Fund - 35,000 25,000
9728 Judicial Branch Workers' Compensation Fund -3,107 2 2
Total Expenditures (All Funds) $3,752,726 $2,194,469 $3,413,723