Budget & Finance
Judicial Council of California*
Law
Legal Services
Judicial Branch
Executive Office
Governmental Affairs
Public Affairs
Leadership Support Services
Actf
Imf
Scfcf
Ftf
Tctf
Reimb
Cfrf
Mhsf
Criminal Justice Services
Center For Families
Children & The Courts
Center For Judicial Education And Research
Information Technology
Branch Accounting And Procurement
Budget Services
Human Resources
Control Section
Body
The Judicial Council of California's budget for 2022-23 and 2023-24 includes expenditures on various programs, services, and initiatives. The largest expenditure categories are Executive Office ($4.3 million), Leadership Support Services ($19.5 million), Legal Services ($16.7 million), Business Management Services ($4.1 million), and Human Resources ($9.7 million). The council's total expenditures for 2022-23 were $264.6 million, with estimated expenditures for 2023-24 reaching $314.9 million. The number of authorized positions increased from 604 in 2022-23 to 831 in 2023-24.
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