2017 State of the Court

Expenditures

AB 1058 (FLF & CSC), $1,005,219

Other Grants & Restricted Funds, $750,182

Juvenile Dependency (CAC), $5,651,029

Language Access, $514,483

Jury Services, $750,555

Transfers to Other Funds, $454,705

Personnel Costs, $95,702,809 *

Major Equipment, $591,177

Information Technology, $2,297,346

Contracted Services, $3,304,863

Facility Operations , $2,093,816

Perimeter Security, $1,442,415

General & Other Expenses, $4,627,746

Telecommunications, $1,185,168

* Includes Personnel Costs funded by allFinancing Sources

The court’s fiscal year 2016-17 expenditures budget totaled $120.3 million. The Personnel Costs are all costs funded by all financing sources and represent roughly 79 percent of the total budgeted expenditures. These funds are allocated to pay for the costs of salaries and benefits provided to regular, limited-term and extra-help employees. The court’s operating expenses accounted for 13 percent of the total budget and included expenses for telecommunications, perimeter security, facility operations, contracted services, information technology, major equipment, grants and other restricted funds. Funding for Juvenile Dependency goes toward court-appointed counsel for minors and AB 1058 funds are designated for family law facilitators and child support commissioners. The Language Access funds provide the public with language resources and will expand within available funding.

State of the Court Report 15