June 26-27 June 27, 2014

Presentation

Jurisdiction
Allocation
Funding
Courts
Trial Court Trust Fund (tctf)
State Trial Court Improvement And Modernization Fund (imf)
Budget Act
Fiscal Status
Recommendation
Criminal Justice Realignment
Caseload
Workload
Population
Petitions To Revvoke/modify Postrelease Community Supervision And Parole
V2 And V3 Case Management Systems
Enhanced Collections Program
Unfunded Benefits Costs
Workers' Compensation Reserve
Allocation Reduction
Advisory Committees
Governing Board
Stakeholders
Body

The Judicial Council has authority over funding allocated from the Trial Court Trust Fund (TCTF) and State Trial Court Improvement and Modernization Fund (IMF). The projected 2014-2015 ending fund balance of the TCTF is negative $44.4 million, with an unrestricted fund balance of negative $53.5 million. Recommendations for allocations include funding to maintain three projects and programs at their 2013-2014 levels, as well as funding for reimbursement of various trial court costs and criminal justice realignment costs. The Judicial Council also approved a reduction in IMF allocations by $14.6 million.

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