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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Supreme Court
$43,933
$46,427
$46,507
20
 Courts of Appeal
203,167
208,538
210,717
30
 Judicial Council
136,697
139,878
142,048
35
 Judicial Branch Facility Program
171,947
222,384
228,953
45
 State Trial Court Funding
3,060,624
3,294,294
3,211,549
50
 Habeas Corpus Resource Center
13,659
14,791
14,815
95
 Reimbursement from Local Entities
-1,322,914
-350,000
-860,000
97
 Unallocated
-
-
-200,000
Total Expenditures (All Programs)
$2,307,113
$3,576,312
$2,794,589

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Supreme Court
143.2
152.4
152.4
20
 Courts of Appeal
798.6
843.7
843.7
30
 Judicial Council
763.7
804.8
804.8
35
 Judicial Branch Facility Program
111.7
154.8
154.8
45
 State Trial Court Funding
-
-
-
50
 Habeas Corpus Resource Center
86.0
83.6
83.6
95
 Reimbursement from Local Entities
-
-
-
97
 Unallocated
-
-
-
Total Personnel Years (All Programs)
1,903.2
2,039.3
2,039.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $614,342 $1,684,548 $1,016,720
0044 Motor Vehicle Account, State Transportation Fund 176 190 194
0159 Trial Court Improvement Fund 73,170 65,276 50,969
0327 Court Interpreters' Fund 145 160 163
0556 Judicial Administration Efficiency and Modernization Fund -864 -681 -
0587 Family Law Trust Fund 1,876 2,676 2,676
0890 Federal Trust Fund 4,203 6,832 6,776
0932 Trial Court Trust Fund 1,358,424 1,523,287 1,414,431
0995 Reimbursements 66,718 94,590 97,809
3037 State Court Facilities Construction Fund 61,622 68,440 70,097
3060 Appellate Court Trust Fund 2,066 4,338 4,321
3066 Court Facilities Trust Fund 94,799 100,642 101,756
3085 Mental Health Services Fund 999 1,012 1,063
3138 Immediate and Critical Needs Account, State Court Facilities Construction Fund 35,000 25,000 25,836
8059 State Community Corrections Performance Incentive Fund - - 1,776
9728 Judicial Branch Workers' Compensation Fund -5,563 2 2
Total Expenditures (All Funds) $2,307,113 $3,576,312 $2,794,589