Page 112 - FY 2024-25 Budget Book - Full Version
P. 112
Facts and Figures
Facts and Figures
JUDICIAL COUNCIL GRANTS
AB1058 CHILD SUPPORT COMMISSIONER (CSC)
2,725,382
2,537,652
2,397,861 195,839
2,215,005 132,023
89,881
2,029,188 81,500 174,475 272,124 380,157
75,391 2,133,505 2,133,505 2,133,505 2,149,386
146,663
1,807,134
17.3
16.6 16.6 16.4
15.0
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
ACTUAL ACTUAL ACUTAL ACTUAL BUDGET
Base Award Federal Drawdown - Federal Share Federal Drawdown - Court Share Budgeted FTEs
Actual Expense Budgeted Expense
AB1058 FAMILY LAW FACILITATOR (FLF)
961,434 920,158 849,342
743,181 129,795 77,059 44,163
36,059 103,574 85,106 85,727
527,205 - 728,065 757,993
707,122 719,452
27,223
52,844 6.6 6.4
447,139 5.7 5.2
4.2
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
ACTUAL ACTUAL ACUTAL ACTUAL BUDGET
Base Award Federal Drawdown - Federal Share Federal Drawdown - Court Share Budgeted FTEs
Actual Expense Budgeted Expense
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