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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Supreme Court
$43,953
$43,406
$46,216
20
 Courts of Appeal
206,760
197,536
208,386
30
 Judicial Council
137,456
125,872
139,488
35
 Judicial Branch Facility Program
200,949
208,527
233,203
45
 State Trial Court Funding
3,218,101
2,667,480
2,819,342
50
 Habeas Corpus Resource Center
13,570
13,629
14,696
95
 Reimbursement from Local Entities
-350,000
-
-
96
 Offset From Local Property Tax Revenue
-
-41,000
-
99
 Previous Reductions Not Yet Allocated
-
-
-350,000
Total Expenditures (All Programs)
$3,470,789
$3,215,450
$3,111,331

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Supreme Court
141.1
153.4
153.4
20
 Courts of Appeal
797.2
843.7
843.7
30
 Judicial Council
727.8
807.9
807.5
35
 Judicial Branch Facility Program
107.9
153.9
153.9
45
 State Trial Court Funding
-
-
-
50
 Habeas Corpus Resource Center
82.3
83.6
83.6
95
 Reimbursement from Local Entities
-
-
-
96
 Offset From Local Property Tax Revenue
-
-
-
99
 Previous Reductions Not Yet Allocated
-
-
-
Total Personnel Years (All Programs)
1,856.3
2,042.5
2,042.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $1,652,278 $1,228,382 $1,269,407
0044 Motor Vehicle Account, State Transportation Fund 185 191 193
0159 Trial Court Improvement Fund 43,057 66,757 59,050
0327 Court Interpreters' Fund 149 163 164
0556 Judicial Administration Efficiency and Modernization Fund -1,907 -20,000 -
0587 Family Law Trust Fund 1,970 2,676 2,628
0890 Federal Trust Fund 4,809 6,741 6,778
0932 Trial Court Trust Fund 1,508,344 1,649,386 1,467,416
0995 Reimbursements 79,085 97,778 97,777
3037 State Court Facilities Construction Fund 58,380 59,800 72,839
3060 Appellate Court Trust Fund 3,167 4,313 4,265
3066 Court Facilities Trust Fund 97,442 101,756 101,756
3085 Mental Health Services Fund 1,003 1,054 1,048
3138 Immediate and Critical Needs Account, State Court Facilities Construction Fund 24,363 15,836 27,393
8059 State Community Corrections Performance Incentive Fund - 615 615
9728 Judicial Branch Workers' Compensation Fund -1,536 2 2
Total Expenditures (All Funds) $3,470,789 $3,215,450 $3,111,331