Judicial Branch. Trial Courts Schedule 3
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1 ACTUAL FY 2006 ACTUAL FY 2007 APPROP. FY 2008 ESTIMATE FY 2008 REQUEST FY 2009 ITEMS Total Funds FTE Total Funds FTE Total Funds FTE Total Funds FTE Total Funds FTE PERSONAL SERVICES Position Detail: District Judge 15,129, ,106, ,202, ,511, County Judge 8,463, ,981, ,563, ,133, Judge Position Subtotal 23,592, ,088, ,766, ,644, Magistrate 5,121, ,638, ,363, ,363, Water Referee 290, , , , Family Court Facilitator 1,126, ,194, ,282, ,282, ADR Coordinators 154, , , , Account Clerk 689, , , Account Clerk II 422, , Account Clerk III 314, , Account Clerk IV 190, , Account Clerk, ODR 12, Accountant t I 55, , , , Accountant II 67, , , , Administrative Assistant 109, , , , Administrative Specialist I 663, , Administrative Specialist II 478, , Administrative Specialist III 181, , Assistant Division Clerk 2,530, , Auxiliary Services 126, Bailiff 107, , Business Manager 48, , , , Clerk of Court I 402, , , , Clerk of Court II 697, , , , Clerk of Court III 1,005, , ,216, ,216, Clerk of Court IV 256, , , , Clerk of Court V 117, Clerk of Court VI 81, , , , Clerk of Court VII 493, , , , Clerk of Court VIII 204, , , , Communication/Public Education Coordin. 52, , , Computer Technician I 78, , , , Computer Technician II 366, , , , Computer Technician III 66, , , , Court Clerk I 1,434, , IV-77
2 Court Clerk II 9,992, , Court Clerk III 6,170, , Court Clerk IV 1,336, , Court Judicial Assistant 27,246, ,759, ,915, Court Reporter I 489, , ,283, ,283, Court Reporter I (Real-Time) 160, , , , Court Reporter II 3,389, ,240, ,315, ,886, Court Reporter II (Real-Time) 495, , , , Data Specialist 19, , , , Director - Office of Dispute Resolution 100, , , , District Administrator I 1, , District Administrator II 473, , , , District Administrator III 344, , , , District Administrator IV 697, , , , District Administrator V 425, , , , Division Clerk 9,024, , Division Specialist 76, , , , Electronic Recording Operator 16, , , , Facilities Planner/Designer 28, , , Jury Commissioner I 572, , , , Law Clerk 2,436, ,975, ,066, ,469, Legal Research Attorney 257, , Management Analyst II 44, , Management Analyst III 65, , Managing Court Reporter 387, , , , Managing Court Reporter (Real Time) 125, , Program Assistant 45, , , , Programmer II 93, , , , Programmer III 51, , , Projects Manager 45, , , , Regional Trainers 447, , , Scheduler 91, , , , Secretary II 83, , Secretary III 69, , Specialist 1,098, Staff Development Administrator 172, , , , Staff Assistant I 592, , Staff Assistant II 472, , Support Services 109, , , IV-78
3 Supervisor I 1,885, ,085, ,085, Supervisor II 619, , , Unit Supervisor I 844, , Unit Supervisor II 451, , Unit Supervisor III 724, , Employee Contracts (previously shown in FTE detail) Court Reporters for Visiting Judges 11, , , , Rural Bailiffs 216, , , , Grant Match 377, , , , Court Reporters - Sr Judges 52, , Non-Judge Position Subtotal 57,024,308 1, ,616,940 1, ,033,817 1, ,163,805 1,568.4 Continuation Salary Subtotal 80,616,851 1, ,705,412 1, ,800,590 1, ,808,561 1,821.4 PERA on Continuation Subtotal 8,960,214 9,270,567 10,596,874 11,069,600 Amortization Equalization Disbursement 594,337 1,137,607 - Supplemental Amortization Equalization Disbursement 237,001 - Medicare on Continuation Subtotal 964,788 1,053,681 1,374,609 1,432,724 Other Personal Services: Hearing/Language Interpreters 37,697 Broomfield County Staff 224, , , ,744 Other/General 421, , , ,553 Overtime Wages 96,610 86,575 90,000 90,000 Retirement / Termination Payouts 510, , , , Consulting Services 415,291 Unemployment Insurance 43,998 64,422 40,000 40,000 Federal Grants 720,771 1,198,100 - Personal Services Subtotal (all above) 92,597,864 1, ,911,758 1, ,525,978 1, ,690,182 1,835.0 General Fund 84,504,084 1, ,852,728 1, ,979,215 1, ,642,648 1,748.1 Cash Funds 7,373, ,860, ,546, ,047, Federal Fund 720,771 1,198, IV-79
4 Pots Expenditures/Allocations: Salary Survey (non-add) 3,956,425 n/a Anniversary (non-add) 952,625 n/a Amortization Equalization Disbursement (non-add) 1,111,488 n/a Supplemental Amortization Equalization Disbursement (non-add) 162,722 n/a Health/Life/Dental (GF) 4,396,804 5,908,959 6,732,315 n/a Health/Life/Dental (CF) 233,820 n/a Short-Term Disability (GF) 81,284 68, ,897 n/a Short-Term Disability (CF) 2,045 n/a Base Personal Services Total 97,075,952 1, ,889,064 1, ,596,055 1, ,690,182 1,835.0 General Fund 88,982,172 1, ,830,033 1, ,813,427 1, ,642,648 1,748.1 Cash Funds 7,373, ,860, ,782, ,047, Federal Funds 720,771 1,198, Difference: (Request Year FTE are non-add) (2,060,910) (38.1) (2,331,310) (43.0) FY 2009 Decision Items: #1 - Trial Court Staff (GF) 27, #1 - Trial Court Staff (CF) 976, #6 - Judicial Education (CF) 153, #8 - Probate Audit Response (GF) 162, Total Decision Items 1,319, General Fund 189, Cash Funds 1,129, Total Personal Services 97,075,952 1, ,889,064 1, ,558,722 1, ,535,145 1, ,678,556 1,868.5 General Fund 88,982,172 1, ,830,033 1, ,735,045 1, ,752,517 1, ,520,336 1,751.6 Cash Funds 7,373, ,860, ,823, ,782, ,158, Federal Funds 720,771 1,198, IV-80
5 OPERATING EXPENDITURES 2150 Other Cleaning Services 1,391 10,700 9,592 9, Custodial Services Waste Disposal 3,761 2,072 1,857 1, Other Maintenance & Repair Services 4,257 3,834 3,437 3, Building Maintenance & Repair 29,173 19,340 17,337 17, Equipment Maintenance & Repair 154, , , , ADP Equipment Maintenance & Repair 24,475 20,213 18,119 18, Software Maintenance 7,240 14,519 13,015 13, Misc Rentals 16,711 19,768 17,721 18, Motor Pool Vehicle Rental State Motor Pool/Fleet Mileage Charge 18,701 24,470 21,935 22, Other Rentals 553, , , , Office & Room Rentals 3,129 6,765 6,064 6, Software Rental General Travel - In State 120, , , , Employee Common Carrier - In State 21,026 20,072 17,993 18, Employee Subsistence - In State 41,982 59,495 53,332 54, Employee Mileage - In State 183, , , , General Travel - Witness, In State 3,641 2,885 2,586 2, Witness Common Carrier - In State Witness Subsistence - In State Witness Mileage - In State 9,713 5,239 4,696 4, General Travel - Out of State 16,981 22,469 20,141 20, Empl. Common Carrier - Out of State 10,574 16,138 14,466 14, Employee Subsistence - Out of State 2,972 5,981 5,361 5, Employee Mileage - Out of State 1,143 1,025 1, Witness Common Carrier - Out of State 555 5,057 4,533 4, Witness Mileage - Out of State Advertising / Notices 25,731 29,044 26,035 26, Phone 14,338 12,997 11,651 11, Communication - Outside Sources 707, , , , Printing 46,009 45,670 40,939 41, Photocopy Reimbursement 1, Medical Services Freight 19,510 8,741 7,835 7, Process Service 222, , , , Storage & Moving 7,119 10,124 9,076 9, Storage Services 64,288 77,708 69,658 70, Other Supplies 133, , , , Judicial Robes & Cleaning 14,397 23,935 21,455 21, Custodial Supplies 461 1,156 1,037 1,055 IV-81
6 3115 Data Processing Supplies 43,947 38,714 34,704 35, Software 44,207 65,219 58,463 59, Educational Supplies 7,356 14,503 13,001 13, Food 135, , , , Medical Supplies 227 1,356 1,215 1, Books / Subscriptions 150, , , , Other Office Supplies 1,021,085 1,008, , , Photographic Supplies Postage 410, , , , Copier Charges & Supplies 362, , , , Repair & Maintenance Supplies 12,801 3,386 3,035 3, Noncapitalized Non-IT Equipment 414, , , , Noncapitalized Office Furniture and Fixtures 254, , , , Noncapitalized IT Equipment (PC's) 145, , , , Noncapitalized IT Equipment (Servers) 5,025 7,882 7,066 7, Noncapitalized IT Equipment (Network) 1,948 9,849 8,829 8, Noncapitalized IT Equipment (Other IT Compone 150, , , , Noncapitalized Software 1,024 6,562 5,882 5, Other Operating Expenditures 11,652 20,684 18,542 18, Cash Shortages Dues / Memberships 4,808 7,493 6,717 6, Interest - Late Payments Fees 20,552 15,274 13,691 13, Client Care Expense Registration Fees 38,659 41,686 37,368 38, Employee Moving Expense Non-Employee Reimbursements 672 3,772 3,381 3, IT Servers 242, Other IT Purchases 7,729 6,928 7, IT Network 53,282 47,763 48, IT Server Software 50, Capitalized Other Equipment 57,531 79,972 71,688 72,970 Operating Expenditures Subtotal 6,076,552 7,545,228 6,763,633 6,884,633 IV-82
7 FY 2009 Decision Items: #1 - Trial Court Staff (GF) 976 #1 - Trial Court Staff (CF) 26,600 #6 - Judicial Education (CF) 11,820 #8 - Probate Audit Response (GF) 9,810 Total Operating Expenditures 6,076,552 7,545,228 6,693,883 6,763,633 6,933,839 General Fund 168, , , , ,050 Cash Funds 5,907,765 7,321,277 6,425,619 6,495,369 6,654,789 TOTAL TRIAL COURT PROGRAM LINE 103,152, ,434, ,252, ,298, ,612, General Fund 89,150, ,053, ,003, ,020, ,799, Cash Funds 13,280, ,182, ,249, ,277, ,813, Federal Funds 720,771 1,198, TRIAL COURT PROGRAM RECONCILIATION Previous Year Long Bill Appropriation p 89,178,524, 1, ,706,588, 1, ,474,583, 1, ,045,441, 1,760.0 Unfunded FTE/Vacancy Savings (68.6) (77.5) (38.1) Prior Year Salary Survey Prior Year Anniversary 2,508, ,340 3,681,315 2,175,866 3,956, ,100 JBC Base Reduction (171,789) (183,754) (489,473) (225,778) Funded Decision Items 2,549, ,270, Request Year Decision Items 1,368,890 (33.5) Special Legislation: Special Bill HB (Alcohol Consumption) 8, Special Bill HB (Water Supply Agreements) 10,000 SB Hearing Interpretation for Hearing Impaired HB Increasing the number of Judges (27,817) 931, (27,817) 931, HB Increasing the number of Judges 2,792, ,621, Custodial Appropriation (Grants) 732, ,950 FY 2006 Supplemental (HB ) Fleet Fuel Supp. 2,462 FY 2007 Supplementals: Payroll FTE Transfer (92,032) (2.0) (92,032) (2.0) Mileage Reimbursement (SB06-173) 55,164 55,164 FY 2007 Decision Item Annualization - 12th month 289,714 IV-83
8 FY 2008 Decision Items: #102 - Trial Court Staff 883, ,057 #103- Magistrates and Staff 51, ,489 Transfer (GF) (644,890) (42,381) Restriction (CF) (75,728) RollForward (CF) (150,005) 150,005 Reversion (FF) (16,816) (48,301) Reversion (GF) Total Long Bill Appropriation/Request 94,627,514 1, ,143,321 1, ,045,441 1, ,612,395 1,801.5 POTS Appropriation Allocation: Salary Survey 3,708,038 2,807,801 3,956,425 n/a Anniversary ,625 n/a Amortization Equalization Disbursement 75, ,336 1,111,488 n/a Supplemental Amortization Equalization Disburseme ,722 n/a HLD 4,661,305 5,848,233 6,966,135 n/a STD 80,381 67, ,942 n/a POTS Subtotal 8,524,991 9,290,971 13,253,337 - Total Trial Court Program Reconciliation 103,152,505 1, ,434,292 1,608.5 n/a 121,298,778 1, ,612,395 1,801.5 CAPITAL OUTLAY Capital Outlay 481,230 1,029, , ,421 FY 2009 Decision Items: #1 - Trial Court Staff (CF) 108,001 #6 - Judicial Education (CF) 8,642 #8 - Probate Audit Response (GF) 12,963 Total Capital Outlay (GF) 481,230 1,029, , , ,027 General Fund 481, , ,023 12,963 Cash Funds - 1,029, , ,064 IV-84
9 CAPITAL OUTLAY RECONCILIATION Prior Year Appropriation 61, ,230 n/a 1,029, ,700 Prior Year Annualization Funded Decision Items Special Legislation: (61,547) 481,230 (481,230) 724,643 (724,643) 141,023 (141,023) HB Increasing the number of Judges 304,744 (304,744) HB Increasing the number of Judges (FY08 impact) 727,677 (727,677) HB Increasing the number of Judges (FY09 impact) 541,421 Transfer Reversion Total Capital Outlay Reconciliation 481,230 1,029,387 n/a 868, ,421 MANDATED COSTS Court Appointed Counsel 7,770,194 9,053,237 10,064,212 10,064,212 Jury Costs 1,797,814 1,288,489 1,496,032 1,496,032 Court Costs 4,222, ,763,032 2,040,043 2,040,043 FY 2009 Decision Items: #4 - CAC Rate Increase (GF) 1,358,504 Total Mandated Costs 13,790, ,104, ,600,287 13,600,287 14,958,791 General Fund 13,468, ,940,646 13,115,287 13,115,287 14,473,791 Cash Funds 321, , , , ,000 MANDATED COSTS RECONCILIATION Long Bill Appropriation 12,636, ,267, n/a 12,364,550 n/a Funded Decision Items (903,442) (25.0) JBC Figure-Setting Action - CAC Rate Increase 520,000 Special Legislation: SB Interpretation for Hearing Impaired FY 2006 Supplemental (HB ) 631,285 (4,201) (21,331) FY 2007 Supplementals: Mileage Reimbursement (SB06-173) Mandated cost adjustment 36, ,523 36, ,523 IV-85
10 Pots Allocations 90,714 Transfer 644,990 (32,445) Restriction (213,639) (320,889) Reversion (8) (639,325) Total Mandated Costs Reconciliation 13,790, ,104, n/a 13,600,287 n/a INTERPRETERS Language Interpreters 0 3,181, ,883, ,883, JBC Base Reduction (2,483) POTS Appropriation Allocation: 99,852 Total Interpreters 0 3,181, ,883, ,983, ,881, General Fund - 3,138, ,833, ,933, ,831, Cash Funds - 43,087 50,000 50,000 50,000 INTERPRETERS RECONCILIATION Long Bill Appropriation 0 n/a 2,705, n/a FY 2007 Funded Decision Items: #113 - Language Interpreter Program 2,705, FY 2007 Supplementals: Mileage Reimbursement (SB06-173) Language Interpreter Cost Increase Pot Allocations 8, , ,739 8, ,000 99,852 Transfer 200,768 Restriction (6,913) Reversion (11) Total Interpreters Reconciliation 0 3,181, n/a 2,983, n/a DISTRICT ATTORNEY MANDATED COSTS DA Mandated Costs 1,879,174 2,027,885 1,915,667 1,926,052 Total DA Mandated 1,879,174 2,027,885 1,915,667 1,915,667 1,926,052 General Fund 1,772,849 1,928,795 1,790,667 1,790,667 1,801,052 Cash Fund 106,325 99, , , ,000 IV-86
11 DA MANDATED RECONCILIATION Long Bill Appropriation 1,911,899 1,966,899 n/a 1,962,733 n/a JBC Staff Adjustment (4,166) (47,066) FY 2006 Supplemental (HB ) 55,000 Transfer 91,066 Restriction (18,675) Reversion (69,050) (25,914) Total DA Mandated Reconciliation 1,879,174 2,027,885 n/a 1,915,667 n/a SEX OFFENDER SURCHARGE Total Sex Offender Surcharge (GF) 15,535 21,021 24,988 24,988 #REF! SEX OFF. SURCHARGE RECONCILIATION Long Bill Appropriation 19,665 15,535 n/a 21,021 n/a Sex Offender Surcharge Adj ( (2)(a)) - 5% (4,130) 5,486 3,967 Total Sex Off. Surcharge Reconciliation 15,535 21,021 n/a 24,988 n/a VICTIM COMPENSATION * Total Victim Compensation 9,275,866 9,316,013 9,654,000 12,120,121 12,120,121 Cash Funds 9,275,866 9,316,013 9,115,000 11,581,121 11,581,121 Cash Funds Exempt , , ,000 VICTIM COMPENSATION RECONCILIATION Long Bill Appropriation 9,200,000 9,654,000 n/a 9,654,000 n/a Adjustment (Continuously Approp.- Info only) 454,000 (435,198) Special Bill - SB Surcharge for Crime Victims 2,901,319 Reversion (378,134) (337,987) Total Victim Comp. Reconciliation 9,275,866 9,316,013 n/a 12,120,121 n/a VICTIM ASSISTANCE * Total Victim Assistance 11,456,949 13,032,626 12,003,000 15,095,039 15,095,039 Cash Funds 11,456,949 13,032,626 11,651,000 14,743,039 14,743,039 Cash Funds Exempt , , ,000 IV-87
12 VICTIM ASSISTANCE RECONCILIATION Long Bill Appropriation 11,100,000 12,003,000 n/a 12,003,000 n/a Special Bill - SB Surcharge for Crime Victims 1,284,752 Adjustment (Continuously Approp.- Info only) 903,000 1,600,000 1,807,287 Reversion (546,051) (570,374) Total Victim Assistance Reconciliation 11,456,949 13,032,626 n/a 15,095,039 n/a FEDERAL FUNDS AND OTHER GRANTS Federal Funds and Other Grants (CF) 178, , , , ,000 Federal Funds and Other Grants (CFE) 61, , , , , Federal Funds and Other Grants (FF) 821, , ,050, ,050, ,050, Total Federal Funds and Other Grants 1,060, ,292, ,296, ,296, ,296, FF AND GRANTS RECONCILIATION Long Bill Appropriation 1,041, ,041, n/a 2,146, n/a FY2007 Supplemental/FY2008 Budget Amendment 1,005, , ,
13 Schedule 5 - Line Item to Statute TRIAL COURTS This Long Bill Group funds the costs associated with district courts in 22 judicial districts, 64 county courts, and 7 water courts. Each judicial district includes one district court and a county court in each county served by the district. The Second Judicial District (Denver) also includes a probate court and a juvenile court. However, the Denver County Court is not part of the state court system. The district courts are trial courts of general jurisdiction and have appellate jurisdiction over final judgements of county courts and municipal courts. The county courts have limited jurisdiction, as set by statute. County courts have appellate jurisdiction over municipal courts. Water courts are separately created by the Water Right Determination and Administration Act of 1969 and have general jurisdiction over water use, water rights, and water administration. Long Bill Group Line Item Description Line Item Description This line funds both the personnel and operating costs for all trial court FTE. This includes judges, court clerks, administrative staff, bailiffs, and all other staff that is essential to running the courts. All operating costs of all 22 districts are funded from this line as well. Programs Supported by Line Item Statutory Cite Article VI, Colo. Const., C.R.S , et seq., and , et seq. Capital Outlay This line funds capital costs associated with new staff. Capital outlay appropriations are for one-year only and are used to purchase new furniture for new staff. C.R.S and 108 Mandated Costs This line pays for all statutorily-mandated expenses such as court-appointed counsel, jury costs (mileage & daily stipend for jurors), and costs associated with convening a grand jury and other such necessary costs. C.R.S. Tiltles 12,13,14,15,19,22,25 and 27 Interpreters This line pays for language interpretation services in the state's trial courts. District Attorney Mandated Costs Sex Offender Surcharge Fund Program Victim Compensation Victim Assistance This line pays for required costs associated with prosecuting cases from the DA's office. This line is requested and administered by the Colorado District Attorney's Council (CDAC). Convicted sex offenders are assessed a fee upon conviction and of that amount, 5% is given to the clerk's office to cover costs associated with the collection of the fee. This line is where the 5% portion of the fee is appropriated. This is a pass-through of funding that the Judicial Branch collects from convicted offenders and then gives to local VALE boards in support of victim's programs. This is a pass-through of funding that the Judicial Branch collects from convicted offenders and then gives to local VALE boards in support of victim's programs. C.R.S and C.R.S and Probation Programs and Probation Programs Federal Funds and Other Grants This line supports various Trial Court grant programs. C.R.S and 103 C.R.S , et seq. C.R.S , et seq. C.R.S , et seq. Schedule 5 IV-73
14 Assumptions and Calculations FTE Total GF CF CFE FF PERSONAL SERVICES FY08 Personal Services Appropriation 98,558,722 91,735,045 6,823,677 FTE 1, , Prior Year Salary Survey 3,956,425 3,956,425 Prior Year Anniversary (Annualized) 762, ,100 JBC Base Adjustment (225,778) (206,554) (19,224) HB Increasing the Number of Judges ,723,086 2,723,086 12th month funding for decision item 83,546 83,546 Total Personal Services Base 1, ,858,101 96,330,562 9,527, Special Legislation HB Increasing the Number of Judges (year 2) ,500,771 4,500,771 Total Special Legislation ,500,771-4,500, Decision Items/Budget Amendments #1 - Trial Court Staff , 004, , , 813 #6 - Judicial Education , ,097 #8 - Probate Audit Response , ,522 Total Decision Items ,319, ,774 1,129, FY2009 Personal Services Base 1, ,678,556 96,520,336 15,158, OPERATING EXPENSE FY08 Long Bill 6,693, ,264 6,425,619 HB Increasing the Number of Judges 69,750 69,750 Special Legislation HB Increasing the Number of Judges (year 2) 121, ,000 Total Special Legislation 121, , Decision Items/Budget Amendments #1 - Trial Court Staff 27, ,600 #6 - Judicial Education 11,820 11,820 #8 - Probate Audit Response 9,810 9,810 Total Decision Items 49,206 10,786 38, Operating & Travel Base 6,933, ,050 6,654, TOTAL PERSONAL SERVICES/OPERATING 1, ,612,395 96,799,386 21,813, Assumptions and Calculations IV-74
15 Assumptions and Calculations CAPITAL OUTLAY FY08 Long Bill 141, ,023 HB Increasing the Number of Judges 727, ,677 Annualization of Capital Outlay (868,700) (141,023) (727,677) FY08 Base Special Legislation HB Increasing the Number of Judges (year 2) 541, ,421 Total Special Legislation 541, , Decision Items/Budget Amendments #1 - Trial Court Staff 108, ,001 #6 - Judicial Education 8,642 8,642 #8 - Probate Audit Response 12,963 12,963 Total Decision Items 129,606 12, , TOTAL CAPITAL OUTLAY 671, , , MANDATED COSTS FY08 Long Bill - 13,600,287 13,115, ,000 Mandated Cost Base - 13,600,287 13,115, , Decision Items/Budget Amendments #4 - CAC Rate Increase 1,358,504 1,358,504 Total Decision Items 1,358,504 1,358, TOTAL MANDATED COSTS - 14,958,791 14,473, , INTERPRETERS FY08 Long Bill ,883,666 2,833,666 50,000 JBC Base Reduction (2,483) (2,483) Interpreter Base ,881,183 2,831,183 50, TOTAL INTERPRETERS ,881,183 2,831,183 50, DISTRICT ATTORNEY MANDATED COSTS FY08 Long Bill 1,915,667 1,790, ,000 DA Request Year Adjustment 10,385 10,385 DA Mandated Base 1,926,052 1,801, , TOTAL DISTRICT ATTORNEY MANDATED COSTS 1,926,052 1,801, , Assumptions and Calculations IV-75
16 Assumptions and Calculations SEX OFFENDER SURCHARGE FY08 Long Bill 24,988 24,988 Request Year Adjustment (1,429) (1,429) Sex Offender Surcharge Base 23,559 23, TOTAL SEX OFFENDER SURCHARGE 23,559 23, VICTIM COMPENSATION FY08 Long Bill 9,654,000 9,115, ,000 SB Surcharge for Crime Victims 2,901,319 2,901,319 Adjustment (Continuously Approp - Info Only) (435,198) (435,198) Victim Compensation Base 12,120,121-11,581, ,000 - TOTAL VICTIM COMPENSATION 12,120,121-11,581, ,000 - VICTIM ASSISTANCE FY08 Long Bill 12,003,000 11,651, ,000 SB Surcharge for Crime Victims 1,284,752 1,284,752 Adjustment (Continuously Approp - Info Only) 1,807,287 1,807,287 Victim Assistance Base 15,095,039-14,743, ,000 - TOTAL VICTIM ASSISTANCE 15,095,039-14,743, ,000 - FEDERAL FUNDS AND OTHER GRANTS FY08 Long Bill 2,296, , ,469 1,050,158 FTE Federal Funds/Grants Base 8.5 2,296, , ,469 1,050,158 TOTAL FEDERAL FUNDS AND OTHER GRANTS 8.5 2,296, , ,469 1,050,158 GRAND TOTAL ,584, ,941,934 50,318,233 1,274,469 1,050,158 Assumptions and Calculations IV-76
17 Schedule 4 - Source of Funding REVENUE SOURCE Fund Number Actual FY05-06 Actual FY06-07 Approp. FY07-08 Request FY08-09 Total 141,111, ,439, ,771,863 #REF! General Fund ,889, ,082, ,908,940 #REF! Cash Funds 34,619,717 37,663,805 35,538,296 50,318,233 Various Fees/Cost Recoveries 100 2,847,360 3,260,000 3,260,000 Judicial Stabilization Fund 16D 11,670,524 10,639,296 19,861,073 Water Adjudication Cash Fund ,000 10,000 Crime Victim Compensation Fund 713 9,316,013 9,115,000 11,581,121 Victim & Witness Asst. Fund ,032,626 11,651,000 14,743,039 Federal Funds and Other Grants , , ,000 Cash Funds Exempt 61,001 37,379 1,274,469 1,274,469 Various Fees/Cost Recoveries , ,579 Crime Victim Compensation Fund , ,000 Victim & Witness Asst. Fund , ,000 Transfers from other Depts , ,890 Federal Funds and Other Grants , , ,469 Federal Funds 1,541,927 1,655,450 1,050,158 1,050,158 Schedule 4 IV-89
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