Mr. David Slayton, Vice-Chair, Judicial Council Technology Committee
20 minutes
Judicial Branch Budget | Fiscal Year 2027-28 Budget Change
Proposals for Supreme Court, Courts of Appeal, Superior Courts,
Habeas Corpus Resource Center, Judicial Branch Facilities
Program, and Judicial Council
(Action Required)
Summary:
To promote responsible and sustainable investment in the judicial branch’s core
programs and services--in anticipation of the new administration taking office in
January 2027 and in recognition of the state’s projected multiyear deficit--the Judicial
Branch Budget Committee recommends submitting 24 budget change proposals,
including one proposal deferred for submission in the spring, to the Department of
Finance for consideration in the fiscal year 2027-28 Governor’s Budget.
Speakers:
Hon. Ann C. Moorman, Chair, Judicial Branch Budget Committee
Mr. Zlatko Theodorovic, Budget Services
15 minutes
INFORMATION AGENDA (NO ACTION REQUIRED)
Child Support | Midyear Funding Reallocation for Fiscal Year
2025-26
Summary:
This report presents the midyear reallocation of funding for the Child Support
Commissioner and Family Law Facilitator Program (AB 1058 Program) for fiscal
year 2025-26. The Judicial Council approved the Family and Juvenile Law Advisory
Committee’s recommendation to delegate authority, effective January 17, 2020, to
the Administrative Director to implement annual midyear reallocations of AB 1058
Program funds using the council-approved methodology for reallocation. This report
describes the annual midyear reallocation for the current fiscal year.
Judicial Branch Technology | Technology Governance and
Funding Model
Summary:
The Judicial Council Technology Committee is updating the Judicial Branch
Technology Governance and Funding Model, which has remained unchanged since
its adoption in 2014. This model provides the foundation for the branch’s Strategic
Plan for Technology and Tactical Plan for Technology and ensures a
comprehensive, cohesive approach to branchwide technology strategy. Because
technology has advanced significantly over the past decade and the needs of the
courts, court users, and the judicial branch have evolved in parallel, updating the
governance and funding model is essential to address these changes and position the
branch for continued progress. The purpose of this report is to inform the council that
while this work is underway, the existing Strategic Plan for Technology and
Tactical Plan for Technology will remain in effect and will not be revised until an
updated governance and funding model is approved by the Judicial Council.
Judicial Council Update | Trial Court Facility Modifications Report
for Quarter 3 of Fiscal Year 2025-26