2020 State of the Court Report

70% Funding Gap Increases & SBSC only 70% Funded

Need increased to $147.2 million and is only 70% funded ($103.2M)

42.5% 34.9% 31.4% 29.2% 17.1% 21% 30%

52.4%

57.5% 65.1% 68.6% 70.8% 82.9% 79% 70%

47.6%

FY 20-21

FY 14-15

FY 15-16

FY 16-17

FY 17-18

FY 18-19 FY 19-20

FY 13-14

Workload Funding

Funding Gap

COVID-19 Cost Estimates

$4.4m

Non-Staff Add’l Costs $4.7m

Add’l Staff Costs

Facilities/Security 5%

IT/Telecommunications 4%

Other Expenses 4%

High Desert Reorganization 3%

Contracted Services 3%