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Title
Trial Court Budget | State Trial Court Improvement and Modernization Fund Allocations for 2023-24 (Action Required)
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Summary
Summary
The Trial Court Budget Advisory Committee recommends approving allocations for 2023-24 from the State Trial Court Improvement and Modernization Fund in the amount of $45.153 million. Assuming approval of the allocations, and with current revenue projections, the State Trial Court Improvement and Modernization Fund will end 2023-24 with a fund balance of $31.731 million, of which approximately $3.119 million will be unrestricted.
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Recommendation
Recommendation
The Trial Court Budget Advisory Committee recommends that the Judicial Council, effective July 21, 2023, approve a total of $45.153 million in allocations for 2023-24 from the State Trial Court Improvement and Modernization Fund, as follows:
1. $372,000 to Audit Services, an increase of $18,000;
2. $292,000 to Branch Accounting and Procurement, an increase of $123,000;
3. $9,000 to Business Management Services, no change;
4. $35,000 to Budget Services, a decrease of $115,000;
5. $6.28 million to Center for Families, Children & the Courts, a decrease of $149,000;
6. $1.202 million to Center for Judicial Education and Research, a decrease of $503,000;
7. $9,000 to Criminal Justice Services, no change;
8. $23,000 to Human Resources, an increase of $23,000 (there was no 2022-23 allocation);
9. $34.129 million to Information Technology, an increase of $252,000;
10. $871,000 to Legal Services, an increase of $1,000; and
11. $1.931 million to Leadership Support Services, an increase of $119,000.
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