Title
Title
Judicial Branch Budget: 2020-21 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 (JBBC) unanimously recommends submitting these 2020-21 budget change proposals (BCPs) to the State Department of Finance.
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Recommendation
Recommendation
The Judicial Branch Budget Committee recommends that the Judicial Council, effective July 19, 2018, approve the following 2020-21 BCPs (not in priority order) for submission to the State Department of Finance on September 3, 2019:
1. Trial Court Civil Assessment Backfill-$56.40 million
2. Trial Court Funding Stabilization-$540.90 million
3. Trial and Appellate Court Facility Operations and Maintenance, Leased Space, and Deferred Maintenance-$159.10 million
4. Information Technology Modernization-$9.69 million
5. Digitizing of Documents, Phases 2 and 3-$17.80 million
6. Court Technology Manager Positions-$1.52 million
7. Appellate Courts-Court-Appointed Counsel Projects-$1.63 million
8. Electronic Resources and Collection Rightsizing Adjustment for Appellate Court Libraries-$0.68 million
9. Appellate Court Security-$1.20 million
10. Judicial Branch Data Governance-$0.98 million
11. Statutory Statewide Trial Court Audit Program-State Controller’s Office-$1.60 million
12. Language Access Expansion in the California Courts-$8.70 million
13. Habeas Corpus Resource Center (HCRC) Case Team Staffing and Establishment of Los Angeles Office-$11.40 million
14. Stanislaus-New Modesto Courthouse, Buildout Three Shelled Courtrooms-$9.75 million
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Speakers
Speakers
Hon. David M. Rubin, Chair, Judicial Branch Budget Committee
Mr. Zlatko Theodorovic, Budget Services