Item F

The Judicial Council of California budget for FY 2012-2013 includes projected operational budgets for V2 and V3. For V2, the projected budget is $4,139,117, which includes ongoing support such as legislative updates, defect remediation, and software and hardware upgrades. The budget does not include support to complete all outstanding enhancements. For V3, the projected budget is $11,967,764, with a focus on CCTC hosting, consultants, and staff. Compared to previous projections, the V2 budget shows a reduction of $2.8 million in FY 2012-2013 and $2.9 million in FY 2013-2014, while the V3 budget shows an increase of $1.2 million in FY 2012-2013 and $1.2 million in FY 2013-2014.