File #: 22-043    Version: 1
Type: Budget Proposal Status: Passed
File created: 11/9/2021 In control: Judicial Council
On agenda: 7/15/2022 Final action: 7/15/2022
Title: Judicial Branch Budget | 2023-24 Budget Change Proposals for Supreme Court, Courts of Appeal, Superior Courts, Judicial Branch Facilities Program, Habeas Corpus Resource Center, and Judicial Council (Action Required)
Attachments: 1. 20220715-22-043, 2. 22-043 2023-24 BCPs PPT

Title

Title

Judicial Branch Budget | 2023-24 Budget Change Proposals for Supreme Court, Courts of Appeal, Superior Courts, Judicial Branch Facilities Program, Habeas Corpus Resource Center, and Judicial Council (Action Required)

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Summary

Summary

To continue responsible reinvestment in the judicial branch, allowing for greater access to justice for California’s citizens, the Judicial Branch Budget Committee recommends submitting these 2023-24 budget change proposals to the California Department of Finance.

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Recommendation

Recommendation

The Judicial Branch Budget Committee recommends that the Judicial Council, effective July 15, 2022, approve the following 2023-24 budget change proposals (not in priority order) for submission to the California Department of Finance on September 3, 2022:

1.                     Collaborative Justice Court Programs-$15 million General Fund (GF);

2.                     Maintaining a Sufficient Pool of Competency to Stand Trial Court Evaluators-$10.2 million GF;

3.                     Judicial Branch Facilities Modification, Deferred Maintenance, Operation and Maintenance, and Water Conservation-$145.7 million GF and $27 million reimbursement authority;

4.                     Trial Court Capital-Outlay Funding 2023-24 Through 2026-27-$393 million GF;

5.                     Annual Automatic Inflationary Adjustment for Trial Courts-$83 million GF;

6.                     Proposition 66 Costs in Courts of Appeal-$8.9 million GF;

7.                     Appellate Court Security-$1.3 million Appellate Court Trust Fund;

8.                     Habeas Corpus Resource Center Case Team Staffing and Establishment of Los Angeles Office-$15 million GF;

9.                     Self-Help Centers - Expanding In-Person, Remote, and On-Line Services-$28.4 million GF;

10.                     Legal Support for Court Rules and User-Friendly Forms-$2.9 million GF; and

11.                     Language Access Efforts in the California Courts-$585,000 GF and $200,000 Court Interpreters’ Fund.

Complete descriptions of these budget change proposals are provided in the Analysis/Rationale section.

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Speakers

Speakers

Hon. David M. Rubin, Chair, Judicial Branch Budget Committee

Hon. Jonathan B. Conklin, Chair, Trial Court Budget Advisory Committee