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 positions 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
2011-12*
Estimated
2012-13*
Proposed
2013-14*
10
Supreme Court
$40,706
$43,773
$43,500
20
Courts of Appeal
199,112
202,492
204,886
30
Judicial Council
120,601
148,862
150,795
35
Judicial Branch Facility Program
173,796
224,312
263,083
45
State Trial Court Funding
2,680,140
2,267,631
2,430,566
50
Habeas Corpus Resource Center
12,425
13,576
13,576
96
Offset From Local Property Tax Revenue
-126,681
-
-
Total Expenditures (All Programs)
$3,100,099
$2,900,646
$3,106,406


POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12
Estimated
2012-13
Proposed
2013-14
10
Supreme Court
154.9
175.0
175.0
20
Courts of Appeal
794.4
866.5
866.5
30
Judicial Council
695.7
698.7
698.4
35
Judicial Branch Facility Program
104.0
146.0
146.0
45
State Trial Court Funding
-
-
-
50
Habeas Corpus Resource Center
83.0
94.0
94.0
96
Offset From Local Property Tax Revenue
-
-
-
Total Positions (All Programs)
1,832.0
1,980.2
1,979.9


EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*
Estimated
2012-13*
Proposed
2013-14*
0001 General Fund $1,214,932 $754,927 $1,155,019
0044 Motor Vehicle Account, State Transportation Fund 160 195 197
0159 State Trial Court Improvement and Modernization Fund 39,222 24,501 41,745
0327 Court Interpreters' Fund 160 164 166
0556 Judicial Administration Efficiency and Modernization Fund -23,356 - -
0587 Family Law Trust Fund 1,732 2,650 2,650
0890 Federal Trust Fund 4,464 6,812 6,812
0932 Trial Court Trust Fund 1,625,066 1,570,815 1,511,814
0995 Reimbursements 72,503 98,631 97,810
3037 State Court Facilities Construction Fund 50,861 63,753 68,728
3060 Appellate Court Trust Fund 4,390 6,952 6,597
3066 Court Facilities Trust Fund 95,884 101,756 101,756
3085 Mental Health Services Fund 1,054 1,061 1,049
3138 Immediate and Critical Needs Account, State Court Facilities Construction Fund 15,836 267,393 111,061
8059 State Community Corrections Performance Incentive Fund 196 1,034 1,000
9728 Judicial Branch Workers' Compensation Fund -3,005 2 2
Total Expenditures (All Funds) $3,100,099 $2,900,646 $3,106,406