Item D

The California Court 1 Court Statistics Report provides program cost projections for various scenarios. The baseline scenario assumes program costs will remain constant over a 10-year period, with totals reaching $694 million by the end of the decade. The report also projects costs for specific activities such as case initiation, fee and penalty payments, calendaring, appeals preparation, background checks, and administrative inquiries. Additionally, the report provides cost projections for the implementation of the CCMS V4 system, which is expected to reduce program costs in certain areas. Overall, the report presents a detailed analysis of program costs and potential savings associated with the CCMS V4 system.